- Maintain daily accounting entries in Tally/ERP/accounting software.
- Record sales, purchase, receipts, payments, expenses, and journal entries.
- Maintain cash and bank transactions and perform bank reconciliation.
- Prepare and maintain customer and vendor ledgers.
- Assist in accounts payable and receivable activities.
- Verify invoices, bills, vouchers, and supporting documents.
- Assist in preparing GST, TDS, and other statutory compliance data.
- Coordinate with the Sales, Purchase, HR, and Project teams for accounting-related information.
- Maintain proper documentation and filing of financial records.
- Assist senior accountants in monthly closing and MIS reports.
- Follow up on outstanding customer payments and maintain collection records.
- Support project-wise accounting and expense tracking.
- Ensure accuracy and confidentiality of financial information.
Real Estate–Specific Work
- Maintain customer booking, payment, and outstanding records.
- Record flat/shop booking receipts and related transactions.
- Coordinate with the sales team regarding customer payment schedules.
- Maintain project-wise expenses and vendor payments.
- Assist with reconciliation of customer and project accounts.
Candidate Profile
- B.Com / M.Com / BBA (Finance) / equivalent qualification.
- Freshers can apply.
- Basic knowledge of accounting principles.
- Basic knowledge of Tally, MS Excel, GST & TDS will be an advantage.
- Good numerical and analytical skills.
- Positive communication and coordination skills.
- Willingness to learn and develop a career in accounting.
- Freshers with a positive attitude are welcome.