WINIC Constructions is looking for an experienced Accounts Executive to manage day-to-day accounting, financial documentation, vendor transactions, payments, receivables and statutory accounting support.
The candidate should be comfortable handling accounts independently, maintaining accurate financial records, coordinating with vendors and internal teams, and supporting management with timely financial information.
Experience in a real estate or construction company will be strongly preferred.
Key Responsibilities
- Handle day-to-day accounting and bookkeeping activities.
- Record and maintain purchase, sales, receipt, payment and journal entries.
- Maintain accurate ledgers and accounting records.
- Process and verify vendor invoices and payments.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Track customer payments, outstanding amounts and receivables.
- Perform regular bank reconciliation.
- Maintain petty cash and day-to-day expense records.
- Maintain project-wise expenses, vendor payments and supporting documentation.
- Verify bills, invoices and supporting documents before processing payments.
- Coordinate with vendors regarding invoices, outstanding payments and account reconciliation.
- Assist with GST and TDS calculations, documentation and compliance.
- Maintain GST invoices and related records.
- Support monthly and year-end account closing.
- Prepare required financial reports and account statements for management.
- Coordinate with the CA, auditors and tax consultants and provide necessary documentation.
- Maintain proper filing and supporting documentation for all financial transactions.
- Assist management with payment status, outstanding balances and other accounting information when required.
- Maintain confidentiality of company and financial information.
Mandatory Educational Qualification
- B.Com / M.Com / MBA in Finance or equivalent accounting/finance qualification is required.
- Candidates should have a sound understanding of basic accounting principles.
- Additional accounting, taxation or Tally certifications will be an advantage.
Required Experience
- 2–5 years of relevant accounting experience.
- Hands-on experience managing day-to-day company accounts.
- Experience with vendor bills, payments, bank reconciliation, receivables and bookkeeping.
- Working knowledge of GST and TDS.
- Experience in real estate, construction, infrastructure or a related industry is strongly preferred.
Required Technical Skills
The candidate should have practical working knowledge of:
- Tally Prime / Tally ERP
- MS Excel
- Bookkeeping
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
- Vendor Reconciliation
- Ledger Reconciliation
- GST
- TDS
- Invoice Processing
- Payment & Receipt Entries
- Journal Entries
- Petty Cash Management
- Expense Tracking
- Basic Financial Reporting
- Accounting Documentation
Good Excel skills, including formulas, filters, sorting and maintaining financial trackers, are expected.
Pay: From ₹25,000.00 per month
Work Location: In person
