Senior Accountant

As an Accountant at Doyen Constructions Pvt. Ltd., your role involves handling day-to-day accounting for all group entities, recording vendor bills, customer receipts, and journal entries in Focus 9 ERP. Your responsibilities include maintaining project-wise ledgers, reconciling accounts monthly, and preparing bank reconciliations and cash statements. It is essential to track customer receipts, issue invoices/demand notes, maintain a daily bank position, and petty-cash statement. You will be responsible for preparing balance sheets, income statements, and cash flow statements for accurate financial reporting. Additionally, conducting tax audits (IT & TDS), finalizing GST returns, TDS returns on time, ensuring ROC compliance, and supporting GST, TDS, Income-Tax, and RERA filings will be part of your duties. You will also prepare working files and coordinate with external CAs for returns. Key Responsibilities: - Handle day-to-day accounting for all group entities (SPVs) - Record vendor bills, customer receipts, and journal entries in Focus 9 ERP - Maintain project-wise ledgers and reconcile accounts monthly - Prepare bank reconciliations and cash statements - Track customer receipts and issue invoices/demand notes - Maintain a daily bank position and petty-cash statement - Prepare balance sheets, income statements, and cash flow statements for accurate financial reporting - Conduct tax audits (IT & TDS) to ensure compliance with regulatory requirements - Finalize GST returns and TDS returns on time to avoid penalties - Ensure ROC compliance by filing necessary documents with the Registrar of Companies - Support GST, TDS, Income-Tax, and RERA filings - Prepare working files and coordinate with external CAs for returns Qualifications Required: - Strong skills in preparing financial statements and ensuring regulatory compliance - Experience in budget preparation, financial analysis, and reporting - Excellent analytical and problem-solving skills - Strong written and verbal communication abilities - High level of integrity and attention to detail - Bachelor's degree in Accounting, Finance, or a related field; CPA certification is a plus - Experience in the real estate or construction industry is preferred No additional details about the company were mentioned in the job description.,