About the role
4 days left
Employer Aparna Constructions and Estates
Location Hyderabad
Posted Sep 05, 2026
Closes Sep 11, 2026
Ref 5871276056
Role Bookkeeper
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Major Roll
- Preparing monthly Rent, CAM & Utility Invoices.
- Preparing Revenue share Invoices as per the Agreement, and Self-Certified Net Sales provided by Team and Annual reconciliation with CA certified statement.
- Marketing Invoice preparation as per term sheet and cross check with receipts.
- Accounting receipts as per payment advice received from customer & follow up for payment advice if not received.
- Preparation of ageing report and follow-up for the outstanding amount.
- Customer TDS reconciliation and passing necessary entry.
- Checking and approving monthly Utility workings of Tennant Usage, and Invoicing as per consumption.
- Billing vs collection component, and monthly Report.
- Look over VRF & Customer query
Minor Roll
- Timely expenditure booking as per mall industry practice for calculating CAM and HVAC cost.
- Payments to vendor and posting necessary entry in accounting package.
- Preparation of CAM calculation & HVAC calculation
- Bank Reconciliation on a weekly and weekly basis.
- Look over VRF & Vendor query
- Customer Ledger reconciliation and F&F settlement.
- Preparing and sharing required reports with corporate management.
- Coordinating with all cross-functional departments for Mall performance improvement.
Skills: Hvac, Tds, Cam, vrf, Accounts Receivable
Experience: 2.00-4.00 Years
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