Ensure the preparation of all invoices towards tenants (CAM, Rent, Utilities and others.)- Ensure all billing process in timely manner.
Perform all monthly collections.
- Generates reports (monthly delinquency, A/R status, project summaries, vacancy, etc.)
Initiates late payment calls and implements late payment fees, where applicable. Maintain record of all Invoices.
- Make vendor payment in timely manner.
Update MIS (MRI) TDS Calculate TDS for relevant vendors on a regular basis, making payment to Govt., preparation of TDS returns.- Service Tax Calculate Service Tax quarterly/monthly, making payment to Govt., preparation of half-yearly Service Tax returns.
Income Tax Preparation of Income tax returns.
- Co-operation for Audit Submitting all reports required by the Auditor
Job Type: Full-time
Schedule:
Experience:
- total work: 5 years (Preferred)
Work Location: In person
