Manager - Accounts

Location: Client Site -IND - Chennai - Porur Infra Estates Private Limited (NCWAM)

Job Title

Job Description Summary

• ➤ Report to Estate Manager and Operation Manager.
• ➤ Preparation of Books of accounts.
• ➤ GST data Preparation and reconcile with CA.
• ➤ TDS data prepare and the same deposited via CA
• ➤ CA Audit conducted and query clarification.
• ➤ Prepare draft cost sheet and share with client Monthly, Quarterly & yearly.
• ➤ Prepare Budget for CAM.
• ➤ Financial Controls.
• ➤ Prepare summary Sheet of Payments Details & Reconciliation.
• ➤ Billing (Electricity, water & Others).
• ➤ Solving Clients Ledger, A/C queries & take immediate action on their disputes in bills.
• ➤ Payment collection.
• ➤ Outstanding follow up to clients and action for non-payments by email or letter.
• ➤ Prepare Expense report including consumption of diesel, water Electricals Plumbing, and Hardware etc.
• ➤ To Seek advice from Auditor for any necessary banking transactions.
• INCO: “Cushman & Wakefield”