- Manage day-to-day accounting operations and maintain accurate books of accounts.
- Handle Accounts Payable, Accounts Receivable, and debtor/creditor reconciliations.
- Enter vendor invoices into Tally ERP and verify expenses and applicable tax rates.
- Process vendor payments, salary payments, and other business expenses.
- Perform monthly bank reconciliations and monitor cash flow.
- Manage project-related payments, contractor bills, and vendor transactions.
- Handle GST, TDS, statutory deductions, and related compliance activities.
- Prepare MIS reports and assist with audits and financial documentation.
- Coordinate with clients, vendors, internal teams, and lenders regarding billing and payments.
- Manage online banking operations and maintain petty cash and payment vouchers.
- Assist with loan documentation, interest calculations,
and other finance-related activities.
- Ensure timely payments and accuracy in financial records.
Required Skills and Qualifications
- Minimum 3 years of experience in Accounts and Finance.
- Bachelor's degree in Finance, Accounting, Commerce, or a related field.
- Hands-on experience with Tally ERP and Advanced Excel.
- Good knowledge of GST, TDS, bank reconciliation, and financial reporting.
- Experience in real estate accounting or project financing will be preferred.
- Solid analytical skills, attention to detail, and ability to meet deadlines.
- Good coordination and communication skills.