Senior Accountant

Job Summary:

We are looking for a detail-oriented and experienced Senior Accountant to manage and oversee accounting operations for our real estate projects. The ideal candidate will be responsible for financial reporting, project cost tracking, compliance, audits, and ensuring accuracy in all financial records related to property sales, leases, and development activities.

Key Responsibilities:

• Maintain accurate books of accounts as per applicable accounting standards.
• Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
• Monitor and reconcile general ledger, project accounts, bank statements, and intercompany transactions.
• Ensure timely and accurate closing of accounts and financial reporting.
• Track project costs and budgets for construction, development, and infrastructure projects.
• Work closely with project teams to manage cost control, billing schedules, and payment milestones.
• Maintain cost ledgers and ensure proper allocation of expenses to respective real estate projects.
• Monitor accounts receivable, invoicing, collections, and customer ledgers (including property buyers).
• Process accounts payable and ensure timely vendor payments and reconciliations.
• Manage TDS, GST input credit, and statutory payments on time.
• Ensure compliance with applicable laws including GST, TDS, RERA, and Income Tax regulations.
• Prepare and file GST returns, TDS returns, and assist with income tax assessments and audits.
• Coordinate with auditors and consultants for statutory, internal, and tax audits.
• Prepare monthly MIS reports, cash flow projections, and budget variance analysis.
• Track financial KPIs and support management in strategic decision-making.
• Assist in financial planning and forecasting for upcoming real estate projects.
• Prepare and process monthly payroll for all employees, including variable components and deductions.
• Ensure accuracy in salary calculations, leave encashments, bonuses, and reimbursements.
• Timely computation and deposit of Employee Provident Fund (EPF) and Employees’ State Insurance (ESI) contributions.
• Prepare and file EPF/ESI returns as per statutory deadlines.
• Maintain statutory registers and ensure audit readiness.
• Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile GST input credit with GSTR-2A/2B.
• Ensure proper classification of income and expenses under GST.
• Respond to GST department queries and notices if any.
• Prepare and file TDS returns (Form 24Q, 26Q) and ensure timely deposit of TDS.
• Assist in preparation and filing of the company’s Income Tax Returns (ITR).
• Reconcile TDS ledgers and Form 26AS.
• Ensure compliance with Advance Tax payments and related statutory requirements.
• Record monthly payroll entries, tax liabilities, and statutory dues in accounting software.

Qualifications & Experience:

• Bachelor’s degree in Commerce, Finance, or Accounting (Master’s or MBA preferred).
• CA/CA Inter / CMA / CPA / or fully qualified Chartered Accountant is an advantage.
• Minimum 5–8 years of experience in accounting, with at least 5 years in the real estate industry.
• Strong knowledge of accounting standards, taxation, and regulatory frameworks in real estate.

Skills Required:

• Proficiency in accounting software (Tally ERP, SAP, Zoho Books, etc.).
• Must have working experience on ERP
• Strong analytical and reconciliation skills.
• Excellent understanding of real estate project accounting and RERA guidelines.
• Advanced knowledge of Excel and financial reporting tools.
• Attention to detail and ability to meet deadlines.
• Strong communication and coordination skills.

Key Performance Indicators (KPIs):

• Timely financial reporting and closing of accounts.
• Accuracy in statutory filings and compliance.
• Efficiency in managing receivables and payables.
• Project cost tracking and budget adherence.
• Audit readiness and zero non-compliance observations.

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Provident Fund

Work Location: In person