To maintain day-to-day accounts and records.
To handle billing, collections, and follow-up over the continuous follow-ups on outstanding dues.
To Manage vendor invoices, and timely payments.
To Process Salary and its compliances
To manage cash, bank entries, and reconciliations.
To monitor site expenses and report variances.
To provide support on account-related queries.
To Supervise MY GATE APP operations at the project
To assist in documentation of transfer of apartments.
To ensure smooth financial operations and prompt resolution of the account's-related matters.
Job Types: Full-time, Permanent
Pay: ?22,000.00 - ?30,000.00 per month
Work Location: In person
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