Maintain and update day-to-day accounting records using Tally/ERP/accounting software.
Prepare and manage ledgers, journal entries, and financial statements.
Handle vendor invoices, payment processing, and expense tracking.
Review bills related to construction, materials, brokerage, and project expenses.
Record customer payments, booking amounts, and project-related collections.
Manage accounts for property sales, agreements, and project-wise expenses.
Reconcile bank statements monthly.
Manage daily cash flow, petty cash, and fund transfers.
Assist in preparing GST returns, TDS calculations, and other statutory compliances.
Coordinate with auditors for quarterly and annual audits.
Prepare MIS reports, project cost sheets, ageing reports, and cash flow statements.
Support the finance team with budgeting and financial planning.