Accountant

 Maintenance & Billing Management: Generate monthly maintenance bills for members, Track maintenance dues, penalties, and arrears.Maintain member-wise ledger accounts.

Accounting & Bookkeeping: Day to day Accounting: Record all receipts, payments, expenses, and income in accounting software (such as Tally, Excel, or other systems).Prepare monthly trial balance and financial statements.

Bank & Cash Management:Handle bank deposits, withdrawals, and reconciliation.,Prepare bank reconciliation statements (BRS) monthly.,Maintain proper cash book and petty cash records.

Vendor Payments:Process payments to vendors, contractors, and service providers,Verify invoices and supporting documents.

GST Complaince: Prepare Data for GSTR-1 and GSTR-3B and timely filing of the same.

TDS Complaince: Handle TDS calculations and returns.

Financial Reporting: Prepare Monthly financial reports, Income & Expenditure statement, Balance Sheet,Present financial data to the Managing Committee.

Audit Support: Provide books of accounts, vouchers, and supporting documents to Auditors.Assist auditors in finalizing annual accounts.