Key Responsibilities
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.
Valuable 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.
Positive coordination and communication skills.