Industry : Real Estate

Key Responsibilities -

Accounts Payable:

- Verification of vendor invoices and supporting documents.
- Preparation of payment vouchers.
- Processing supplier and contractor payments.
- Reconciliation of vendor accounts.

Accounts Receivable:

- Customer booking collection tracking.
- Follow-up of due payments from customers.
- Issuance of receipts and customer account statements.
- Reconciliation of customer ledgers.

Banking & Treasury:

- Daily bank reconciliation.
- Preparation of cheques, RTGS, NEFT and online payments.
- Monitoring cash flow and fund requirements.
- Handling bank documentation.

GST & Taxation:

- Recording GST input and output transactions.
- Assisting in GST return preparation.
- TDS deduction and accounting.
- Maintaining statutory records.

Accounting & MIS:

- Day-to-day accounting entries in Tally/ERP.
- Journal vouchers and ledger scrutiny.




- Monthly closing activities.
- Preparation of basic MIS reports.

Real Estate Specific Activities:

- Customer booking accounting.
- Construction cost accounting.
- Land owner payment accounting.
- RERA project-wise accounting.
- Tracking project expenses and collections.

Daily Activities:

- Bank reconciliation.
- Customer receipt posting.
- Vendor bill verification.
- Payment processing.
- Follow-up for collections.
- Updating cash flow report.
- Accounting entries in ERP/Tally.

Qualification:

- B. Com
- Experience: 2-5 Years
- Knowledge of Tally, Excel, GST, TDS

Pay: ₹23,000.00 - ₹30,000.00 per month

Perks:

- Provident Fund

Work Location: In person

📌 Executive Accounts & Finance (T. Nagar)
🏢 Avakara Spaces Private
📍 T. Nagar