Accountant

Responsibilities Billing and Invoicing: Generate accurate client invoices for new lift installations, modernization projects, and periodic maintenance service contracts (AMCs). Accounts Receivable (AR): Track customer payments, manage aging reports, and follow up on pending dues from builders, contractors, or housing societies. Accounts Payable (AP): Process vendor bills for raw materials (such as lift cabins, doors, brackets, and motors) and manage timely supplier payments. Ledger and Bank Reconciliations: Regularly reconcile bank statements and verify vendor and customer ledger accounts. Taxation (GST and TDS): Handle Goods and Services Tax (GST) calculations on contracts/spare parts and manage Tax Deducted at Source (TDS) filings. Audit Assistance: Prepare financial documentation, vouchers, and ledger printouts for internal and statutory audits. Expense Tracking: Monitor site-specific operational expenses, travel claims, and installation labor costs. MIS Reporting: Prepare monthly financial reports, cash flow summaries, and outstanding payment status updates for company management