Accountant Executive

Job description:

Summary

The Accountant will be responsible for maintaining accurate books of accounts, ensuring statutory compliance, supporting audits, and handling project-wise accounting for real estate development activities. The role requires adherence to accounting standards, regulatory requirements, and internal control procedures.

Key Responsibilities

A. Accounting & Book-Keeping

• Maintain day-to-day books of accounts including journal entries, ledgers, and trial balance.
• Ensure accuracy and completeness of accounting records as per accounting standards.
• Handle accounts payable, accounts receivable, and fund tracking.

B. Real Estate Project Accounting

• Maintain project-wise accounting for all real estate development projects.
• Record and monitor land cost, construction cost, development expenses, and indirect costs.
• Track contractor bills, vendor invoices, material purchases, and labour payments.
• Prepare project-wise cost statements and profitability reports.

C. Bank & Ledger Reconciliation

• Perform regular bank reconciliations and cash reconciliations.
• Reconcile debtor, creditor, and inter-company accounts.

D. Customer & Revenue Accounting

• Maintain records of customer advances, instalments, collections, refunds, and cancellations.
• Ensure proper accounting of sales as per agreements and stage-wise completion.

E. Statutory Compliance

• Assist in compliance with GST, TDS, PF, ESI, and other applicable statutory requirements.
• Prepare data for returns, challans, and statutory filings.
• Maintain documentation required for RERA compliance.

F. MIS & Reporting

• Prepare Monthly MIS, schedules, and supporting statements.
• Assist senior management and Chartered Accountant in financial analysis and reporting.

G. Audit Support

• Provide required records, schedules, and explanations for statutory, tax, and internal audits.
• Ensure timely closure of audit observations related to accounting records.

Skills & Competencies

• Strong knowledge of accounting principles and statutory compliances.
• Experience in real estate project accounting preferred.
• Proficiency in Tally / ERP systems and MS Excel.
• High level of accuracy, attention to detail, and compliance orientation.

Qualification

• B.Com / M.Com in Accounting or Finance.
• Knowledge of GST and TDS compliance is mandatory.

Reporting To

• Chartered Accountant / Finance Manager / Head of Accounts

Job Type: Full-time

Pay: ₹18,000.00 - ₹35,000.00 per month

Work Location: In person