Job description
Will be responsible for generating bills in a timely and efficient manner.
· Handling accounts of the societies that have been allocated.
· Ensuring smooth and timely transition of the financial records of a newly acquired society, which will include and not limit to the following.
A. Ensuring the old balance sheet is in place.
B. Receipt Registers are verified and are as per the statutory requirement.
C. Verifying AMC
D. Billing Structure, FDs have been recorded
E. Previous TDS payment challans / IT Returns have been filed and documented.
· Safeguarding the financial records of the society.
· Ensuring that the specified timelines of financial statutory requirements (i.e. TDS, Service Tax, Income Tax, creation / renewal of Fixed Deposit, etc) are adhered to.
· To coordinate with the Society Managers / MC members to get the financial data of the Society timely.
· Proper Finalization of Accounts.
Ø Be comfortable to work 6 days a week including weekends
Ø Week off will be on weekdays.
Ø Candidate must be comfortable to be based at Site Office only.
Ø Travel within the city or in between sites, if required.
Job Types: Full-time
Job Type: Full-time
Salary: ₹20,000.00 – ₹28,000.00 per month
Job Type: Full-time
Salary: ₹25,000.00 – ₹30,000.00 per month
Schedule:
Education:
Experience:
License/Certification:
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