Website:
relai.world
Job details:
Company Description:
RELAI (Relai.World Private Limited) is India's first structured data-backed property advisory platform, headquartered in Raidurg, Hyderabad. We help homebuyers make the right property decision through unbiased, expert-led advisory — not push sales. We are not a brokerage. We are a decision partner. As we scale to 100+ transactions per month, we need a sharp, reliable finance professional to own the full accounts and compliance function.
If you have an experience of 1-3 years and handled end-to-end accounts payments, reconciliation, compliance coordination — you already have the foundation. What we need on top of that is follow-up discipline and the ability to work without constant supervision.
Roles and Responsibilities:
- Bookkeeping: Maintain accurate daily books of accounts, all income, expenses, and journal entries recorded and reconciled.
- Vendor Payments: Process all vendor invoices and ensure timely payments, no vendor follow-up should reach the founder.
- Employee Payroll: Process monthly payroll accurately and on schedule; manage reimbursement claims with proper documentation.
- Builder Commission Follow-up: Track all pending commission receivables from builders, send structured follow-ups, and escalate overdue payments with full documentation.
- Bank Reconciliation: Daily and weekly reconciliation of all bank accounts, no unreconciled entries carried forward.
- Expense Reimbursements: Collect, verify, and process staff expense claims — site visit costs, operational expenses- against approved policy.
- Compliance Support: Compute and coordinate GST, TDS, and Professional Tax payments and returns with CA; ensure zero late filings.
- CA/CS Coordination: Provide all required schedules, ledgers, and documentation for audits, annual filings, and ROC compliance on time.
- MIS Reporting: Prepare monthly P&L summary inputs, cash flow statement, and outstanding receivables report for founder review.
Skills Required:
- Accurate, clean bookkeeping - no shortcuts, no backlogs.
- Payments discipline - vendor, employee, and statutory dues on schedule.
- Follow-up persistence - builder commission collections require consistent, professional follow-up.
- Basic GST, TDS, PT knowledge - able to compute and support filings.
- Bank reconciliation - daily/weekly without gaps.
- Proficiency in Tally / Excel - one of these at minimum.
- Clear written communication - follow-up emails to builders and vendors.
Click on Apply to know more.