- Monthly Invoicing: Generate and issue accurate monthly invoices to mall tenants for minimum guarantee rent, revenue-share rent, CAM charges, electricity/water utilities, and promotional/signage fees.

- Receivables &
- Follow-ups:

Track rent receipts, follow up proactively with retail tenants on overdue payments, and maintain an up-to-date accounts receivable report.

- Lease &

- Security Deposit Tracking:

Maintain records of tenant lease agreements, rent escalation clauses, lock-in periods, and security deposits

- Daily Cash &

- Bank Management:

Record daily financial transactions, manage petty cash for mall operations, and perform daily/weekly bank reconciliations.

- Vendor &

- Utility Payments:

Verify and process invoices from housekeeping, security,



HVAC/facility maintenance agencies, and utility providers while ensuring proper approvals.

- Financial Reporting: Assist in preparing monthly profit and loss (P&L;) statements, cash flow reports, and budget variance analyses for mall management.

- Statutory Filings: Prepare data and ensure timely compliance for GST (GSTR-1, GSTR-3B), TDS deductions/filings, and skilled tax.

- Audit Support: Maintain organized digital and physical vouchers/ledgers and coordinate with internal and statutory auditors during periodic and annual audits.

📌 Accountant (Madurai)
🏢 Beyond Squarefeet
📍 Madurai