Senior Accounts Manager - Saki Naka, Andheri

Role Objective:

To lead and manage the company's accounting functions, including real estate sales reconciliation, audits, income-expense tracking, and financial reporting, with a strong command over Tally and balance sheet preparation.

Key Responsibilities:

• Manage day-to-day accounting operations and ensure compliance with internal controls and statutory requirements.
• Monitor

  organization-wide income and expenses

  , ensuring proper classification and cost control.
• Finalize

  books of accounts

  and prepare

  monthly, quarterly, and annual financial statements

  .
• Maintain and manage accounting data in

  Tally ERP

  , ensuring accuracy and timely entries.
• Prepare and review

  Balance Sheets

  ,

  P&L statements

  , and cash flow reports.
• Coordinate and manage

  internal, statutory, and tax audits

  with auditors and consultants for company and third party vendors.
• Ensure timely filing of TDS, GST, PT, and other applicable statutory compliances.
• Reconcile bank statements, vendor accounts, and intercompany transactions.
• Supervise and guide junior accounting staff and ensure timely completion of tasks.
• Handle

  real estate sales reconciliation

  and ensure alignment between sales, collections, and accounting entries.
• Assist in budgeting, variance analysis, and strategic financial planning.

Required Skills & Qualifications:

• B.Com / CA Inter /MBA Finance

  or equivalent.
• Strong analytical and MIS reporting skills
• Minimum

  810 years

  of experience in accounting, with real estate industry experience is mandatory.
• Proficient in

  Tally ERP

  ,

  MS Excel

  , and accounting principles.
• Strong knowledge of

  balance sheet finalization

  and

  audit processes

  .
• Familiarity with

  real estate billing cycles

  ,

  project accounting

  , and

  RERA compliance

  is a plus.
• Detail-oriented, analytical, and excellent in time management.
• Strong leadership and communication skills.