Accountant

• Accounts & Transactions o Maintain accurate records of customer bookings, receipts, and payment entries o Record daily transactions in Tally and ensure proper ledger maintenance o Prepare and verify sales invoices as per booking details • Customer Payments & Coordination o Monitor customer outstanding reports and ensure timely follow-ups. o Coordinate with the sales team for payment updates and collection status. o Maintain clear records of payment schedules and due dates. • GST & Compliance Support o Assist in GST data preparation, purchase/sales entries, and filing support. o Ensure proper documentation for audits and statutory compliance. o Maintain updated financial records as per compliance requirements. • Bank Reconciliation & Cash Handling o A Perform regular bank reconciliation and verify transaction accuracy. o Monitor daily cash flow and maintain proper cash records. o Identify and resolve discrepancies in financial data • Documentation & Record Management o Maintain property-wise financial files and documentation. o Handle booking forms, agreements, and registration-related records. o Ensure all documents are properly filed and easily accessible