Manager - Finance & Accounts - Real Estate

- Looking after the maintenance of books of accounts and various records as per the legal requirements. Preparation of Trial Balance, Profit and Loss Account and Balance Sheet.

- Verification of monthly Accounts, MIS reports of the Company i.e. Statement of Outstanding Client wise & Bill wise, Verification of Monthly Bank Reconciliation Statement and Taking care of Sales Tax Returns, Verification of Monthly Budgets & analysis of monthly expenses.

- Supervising day-to-day Accounting works like Verification of daily Receipts & Payments on computer, Day to day Billing, Credit Notes, Debit notes, monitoring creditors and release of payments as per agreed terms and conditions.

- Verification of statement showing payments to suppliers weekly / fortnightly.

- Monitoring purchase provision for the coming period.

- Preparation of necessary statements for statutory payments i.e. VAT, Service Tax, Income Tax. Verification of statements showing calculations of PF & PT.

- Coordinating with internal & statutory auditors for conducting audits.

- Formulating budgets to determine difference between projected & actual results and implement corrective actions.

- Attested to Preparing work orders in accordance to commercial clauses with the contractors.

- Maintaining customer data base & Verification of customer accounts weekly / fortnightly.

- Creation of new ledger accounts and alteration of Existing ledger Accounts

Contact - kkota@antal.com