Position: AM/ Dy Manager/ Manager
Reporting: Asset Head
Qualification: C.A. / M.Com/ B.Com
Location: HQ27, Gurugram
Experience: 10-15 years of relevant experience
Key Responsibilities:
- Verification, accounting and payment of expenses.
- Responsible for all billing ( Rent, CAM, electricity, WB, Signage, Parking, Kiosk and promotional).
- Compiling & Analyzing MIS on expense sheets & analysis of profit position. Preparing detailed monthly Management MIS with detail analysis of all the expense & incomes.
- Prepare weekly & monthly MIS for controlling of Debtors & Expenses, Prepare debtors ageing & follow-up payments
- Checking of expense bill with agreement/ approval & entry of vouches for accounting, entry of purchase voucher, journal voucher and bank receipts & payments
- Reconciliation of Inter- Unit, Bank, Debtors and Creditors & Handling of Staff Imprest and Advance payment.