- Full time
- Part time
- One time
In my 5 plus years in the Real Estate Industry experience handling various Projects and properties from Residential /Commercial, / Bunglows and N.A Plots / Agriculture Projects and different Properties in and around of Delhi / Gurgaon and Maharashtra and more having more than 7 years in the Accounting, Finance and General Office administration Matter, I've developed the qualities you need to meet your goals.
With my strong background in Real Estate, Accounting, Finance, Property Management, Public Relations, and the General Admistration Skill, I believe my unique skills would promote the company's continued growth and success.
Working experience, preparation of Trial Balance, Payable/Receivable, Cash/ Bank updating, Bank Reconciliation, and updating all accounts on daily basis, Handling general office administration and looking all the office matter independently, up to finalization of account on Tally 7.2 & 9ERP Software. Well verse with Ms-Office,Word excel Busy Accounting Software Etc. And internet surfing and various kind of documentation preparing. Like Sale Deed Conveyance Deed/different kind of memorandum.
I am confident that my knowledge and abilities would be of great value to your department/company,
Star India Projects Mumbai
From June 2008
Designation: Manager Finance and Operation
Tenure: From June 2008 Till Date
Maintain Daily General Ledger and update Cash Book &Bank Book
Bank Account Reconciliation on tally
updating Commission and Brokerage account of different parties
Updating Customer Booking and payment Installment on Excel Sheet and On Tally 7.2, 9 ERP
Prepare allotment and welcome letter of customer for booked plot
Issuing receipt and sending demand letter for timely payment
Preparing Sale deed / conveyance deed/ Memorandum of Parties
Franking document for Registry
Verify 7/12, Pherphar, manually and Online of different land and village and Taluka of Maharashtra
Voucher preparation before releasing the payment
Proper Follow up with site Superviser and Contractor
Document verify before going to Registry
Prepare Bayana Pawti for newly land purchase
Preparing Invoice bill for different service provide to client
Manage and Preparing cheque and verify the Bills / Invoice and approve it
Calculating and Deducting TDS and Service tax and Depositing into Bank
Inform Director If any Query or problem in office and suggesting for better work atmosphere
Strong Follow-up with Client regarding payment and bills
Depositing Cheque into Bank at time and have contact with bank for any problem arise
Updating Franchise Account Detail on Excel sheet as well on Tally
Manage and handle office Expenses.
Drafting Various letter for different purpose
Follow-up with Talathi/ Tehsil office of 7/12/ pherphar and other document
Preparing debit and credit Voucher of Receipt and payment.
Touch with Customer and solving there problem
Prepare Monthly Salary sheet of office staff and site staff deducting TDS and updating
prepare and update Contractor and labour account detail
Cross cheking of Stock at site with Register books and material purchase invoice
Maintaining Petty Cash Book ad office exp. Minimize and controlling exces
Qualifications & Certifications
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