Key Responsibilities:
Maintain day-to-day accounting entries in Tally
Record receipts, payments, expenses, and journal entries
Maintain cash book, bank book, and perform bank reconciliations
Handle project-wise accounting records
Track customer collections, advances, and outstanding balances
Maintain flat/unit-wise customer ledgers
Verify vendor and contractor bills and maintain vendor ledgers
Perform GST and TDS entries and ensure timely filings
Coordinate with CA/Auditors for statutory compliance
Assist in salary processing and monitoring office expenses
Prepare basic MIS reports and monthly financial reports
Skills Required:
Strong knowledge of accounting and bookkeeping principles
Hands-on experience in Tally
Good understanding of GST and TDS
Working knowledge of MS Excel
Experience in real estate/construction industry will be an added advantage