Key Responsibilities:
- Maintain and manage accurate financial records for Owners Association accounts.
- Prepare annual budgets, quarterly statements, and financial reports in compliance with RERA guidelines.
- Monitor receivables, track overdue payments, and coordinate with property owners for collections.
- Process payments to vendors, service providers, and contractors, ensuring adherence to contractual terms.
- Reconcile bank accounts and maintain proper documentation for all OA transactions.
- Liaise with auditors, regulatory authorities, and community managers to ensure smooth financial operations.
- Support the preparation of service charge budgets and manage related approvals.
- Ensure timely and accurate posting of all journal entries, invoices, and receipts in accounting systems.
Requirements:
- Strong knowledge of RERA regulations, service charge budgeting, and community management financial processes.
- Proficiency in accounting software and MS Excel.
- Excellent analytical, organizational, and problem-solving skills.
- Ability to work independently and meet strict deadlines.
Job Type: Full-time