Job Description

Job Summary

We are looking for an experienced Senior Accountant to manage accounting and financial activities for a real estate company. The candidate will be responsible for maintaining accounts, handling GST and TDS, audit and taxation, reconciliations, MIS reporting, and ensuring accurate and timely financial records.

Key Responsibilities

Accounting & Finance

• Manage day-to-day accounting and maintain books of accounts.
• Handle Accounts Payable, Accounts Receivable, invoices, receipts, and payments.
• Prepare and review ledgers, Trial Balance, Profit & Loss, and Balance Sheet.
• Perform bank, customer, vendor, and ledger reconciliations.
• Maintain project-wise accounting records and expenses.
• Track customer payments, outstanding amounts, and collections.
• Prepare monthly MIS and financial reports.
• Verify financial transactions, vouchers, invoices, and supporting documents.
• Monitor project expenses and assist in budget and cost analysis.
• Handle Tally/ERP and MS Excel.
• Support monthly and year-end closing activities.
• Identify accounting discrepancies and ensure timely resolution.

Audit & Taxation

• Handle internal and statutory audit activities.
• Prepare audit documents, schedules, and supporting records.
• Coordinate with CA, auditors, and tax consultants.
• Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
• Handle GST/TDS reconciliation and tax filings.
• Maintain proper records for audits and tax assessments.

Key Skills

• Accounting & Finance
• Real Estate / Project Accounting
• GST, TDS & Income Tax
• Internal & Statutory Audit
• Bank & Ledger Reconciliation
• MIS & Financial Reporting
• Tally / ERP & Advanced MS Excel
• Tax Compliance
• Audit Coordination
• Good Analytical & Communication Skills

Qualification

• CA Inter / CA (Intermediate)
• MBA in Finance / M.Com / B.Com
• Relevant experience in Real Estate / Construction Accounting preferred.