Executive - Accounts

Cushman & Wakefield; Gurugram District; In loco; INR 300.000 - 420.000; Tempo pieno

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Cushman & Wakefield is seeking an Executive - Accounts in Gurugram to handle day-to-day accounting tasks, GST and TDS processing, and client billing. The role reports to the Estate Manager and Operations Manager and involves financial reconciliation, budgeting support, and coordination with auditors.

The candidate will prepare books of accounts, assist with CAM budgeting, and ensure timely payments and accurate expense reporting within a facilities management context.

Competenze

• Experience in maintenance of books of accounts and financial records.
• Familiarity with GST data preparation and reconciliation with CA.
• Experience with TDS data processing and deposits via CA.
• Ability to prepare cost sheets and budgets for CAM.

Mansioni

• Report to Estate Manager and Operation Manager.
• Prepare Books of Accounts.
• GST data preparation and reconcile with CA.
• TDS data preparation and deposits via CA.
• Support CA audit and clarify queries.
• Prepare draft cost sheets and share monthly, quarterly & yearly.
• Prepare Budget for CAM.
• Billing for electricity, water and other charges.
• Resolve client ledger queries and disputes on bills.
• Follow up on payments and non-payment actions.

Conoscenze

GST data handling

TDS data handling

Billing & invoicing

Accounts reconciliation

Financial reporting

Descrizione del lavoro

Job Title

Executive - Accounts

Job Description

• Report to Estate Manager and Operation Manager.
• Preparation of Books of accounts.
• GST data Preparation and reconcile with CA.
• TDS data prepare and the same deposited via CA
• CA Audit conducted and query clarification.
• Prepare draft cost sheet and share with client Monthly, Quarterly & yearly.
• Prepare Budget for CAM.
• Financial Controls.
• Prepare summary Sheet of Payments Details & Reconciliation.
• Billing (Electricity, water & Others).
• Solving Clients Ledger, A/C queries & take immediate action on their disputes in bills.
• Payment collection.
• Outstanding follow up to clients and action for non-payments by email or letter.
• Prepare Expense report including consumption of diesel, water Electricals Plumbing, and Hardware etc.
• To Seek advice from Auditor for any necessary banking transactions.

INCO: “Cushman & Wakefield”