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
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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 (T. Nagar)
🏢 Avakara Spaces Private
📍 T. Nagar