Sr Accountant

Company Description

Established in the year 1995, Choice Group of Companies is a premier property developer in Mumbai and Navi Mumbai. We specialize in building premium, residential and mass affordable apartments having 40+ years of experience in the real estate industry. Their vision is to create spaces which are present-perfect and future-proof, blend well with the surroundings, and exude vitality and aesthetic appeal.

Honesty, innovation, excellence, sustainability, value creation, and commitment to timely delivery are the core values of our company, which are perfectly aligned with every sq. ft. we build.

Our variety of services range from developing exclusive housing layouts and gated communities, affordable apartments and luxury high rises; commercial complexes and high-end business addresses. Keeping customer service at the heart of all our operations, we also provide all required support services like management of customer's investment portfolio and after-sales support.

Job Responsibilities:

• Review and Manage accounts payments Receivable and Payable
• Responsible for monthly compilation of P&L and Balance Sheet, Finalization of balance sheet of all group company and personal accounts
• Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-Payment, GST working, Bills checking & booking, Documentation & Filing
• Process accounts and incoming payments in compliance with financial policies and procedures.
• Manage all accounting operations on daily basis including bookkeeping, preparing and filling ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary.
• Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
• Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention
• Review all inter-company transactions and generate invoices as necessary
• Reconcile balance sheet accounts
• Delegate financial responsibilities to accounting team
• Coordinate semi-annual audits and assist CFO with conducting audits
• Conduct regular ledger maintenance
• Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
• Conduct Daily, Weekly & Monthly account reconciliations to ensure accurate reporting and ledger maintenance.
• Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention
• Review all inter-company transactions and generate invoices as necessary
• Reconcile balance sheet accounts
• Delegate financial responsibilities to accounting team
• Coordinate semi-annual audits and assist CFO with conducting audits
• Conduct regular ledger maintenance
• Maintaining Daily Balance
• Maintain and Handle Petty cash
• Co-ordinate with Senior, junior Accountant and all other Team Mates and Colleagues.
• Maintain all Accounts, Cash flow, etc.
• Daily Co-ordination with Director, Manager.
• Daily Co-ordination with Sales Person, Site Supervisor
• Weekly and Monthly Attendance Maintain, Follow up with Site Supervisor
• Handle auditory regulations.
• Support and consult company's personnel on accounting control procedures
• Organize financial statements and budget preparation? accurately and timely

Requirements:

• Min 4 to 5+ years experience of working on a Financial Controller? Accounting Supervisor? Chief or Senior Accountant
• Excellent knowledge of accounting regulations and procedures, including generally accepted Accounting Principles.
• Profound experience with typical accounting procedures
• Good experience with general ledger functions and the month-end/quarter-end/year-end close process
• Good knowledge of Generally Accepted Accounting Principles (GAAP)
• Good knowledge of ERP Software, Tally, Tally Prime, Account Related software
• Maintain Banking Reconciliations
• God Knowledge of NEFT, RTGS, Banking transfers
• Good knowledge of financial accounting statements and business trends
• Strong analytical and quantitative skills? with accuracy and attention to details
• Strong Analytical Skills
• Adaptability and Problem solving
• Excellent Communication Skills
• A Bachelor's degree/Post Graduation in Accounting, Finance, or a related field (CPA/CA certification is a plus) or having worked under a C.A taking care of any real estate firm will also be considered.