Ensure timely month-end, quarter-end, and year-end book closure. Prepare and finalize Balance Sheet schedules and supporting reconciliations. Prepare monthly, quarterly, and annual financial statements. Prepare MIS reports for management. Monitor Accounts Payable (AP) and Accounts Receivable (AR). Perform bank reconciliations and monitor cash flow. Maintain Fixed Asset Register and calculate depreciation. Review accounting records and identify discrepancies for timely resolution. Maintain proper accounting documentation and records. Taxation & Statutory Compliance Prepare, review, and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GST returns with books of accounts and GSTR-2B. Handle TDS calculations, return filing, reconciliations, and issuance of certificates. Ensure timely payment of GST, TDS, and other statutory dues. Assist in Income Tax compliance, advance tax calculations, and tax assessments. Coordinate with government departments regarding statutory matters. Audit & Compliance Coordinate with Internal, Statutory, GST, and Tax Auditors. Prepare schedules, reconciliations, and audit documentation. Ensure compliance with Accounting Standards, Companies Act, Income Tax Act, GST laws, and company policies.
Project Accounting (Real Estate) Maintain project-wise accounting and cost allocation. Track project expenses, customer advances, and collections. Reconcile customer accounts and project receivables. Monitor project profitability and cost analysis. Support RERA-related financial reporting and documentation wherever applicable. Coordination & Team Management Coordinate with Sales, CRM, Legal, Procurement, HR, and Project teams for financial reconciliations. Liaise with vendors, customers, consultants, auditors, and government authorities. Guide and support junior accounting staff whenever required. Assist in ERP implementation, accounting automation, and process improvements. Other Responsibilities Ensure timely compliance with all statutory deadlines. Maintain confidentiality of financial information. Perform any other finance and accounting responsibilities assigned by the management. Required Qualifications B.com
3–6 years of relevant experience in Finance & Accounts. Experience in Real Estate, Construction, Infrastructure, or Manufacturing industry will be an added advantage. Required Skills Strong knowledge of Accounting Principles and Financial Reporting. Working knowledge of GST, TDS, Income Tax, and statutory compliance. Experience in financial statement preparation and finalization. Excellent knowledge of MS Excel (Pivot Tables, XLOOKUP/VLOOKUP, MIS Reporting). Hands-on experience in ERP/Accounting Software such as Tally Prime, SAP, Oracle, Microsoft Dynamics, Busy, or similar ERP systems. Strong analytical and problem-solving abilities. Good communication and interpersonal skills. Excellent organizational and time management skills. High attention to detail and accuracy. Ability to work independently and meet deadlines. Key Competencies Financial Reporting Statutory Compliance GST & Taxation Project Accounting Cash Flow Management
- Audit Coordination • Internal Controls • Team Collaboration • Process Improvement • Decision Making • Integrity & Confidentiality Key Performance Indicators (KPIs) • Timely closure of monthly and annual accounts. • Accurate financial statements and MIS reports. • Timely filing of GST, TDS, and statutory returns. • Zero or minimal audit observations. • Accurate reconciliations of banks, vendors, customers, and ledgers. • Effective cash flow management. • Improvement in accounting processes and internal controls. • Compliance with statutory deadlines and company policies
Pay: ₹45,000.00 - ₹50,000.00 per month
Experience:
- Real estate : 3 years (Required)
- GST: 5 years (Required)
- Finance: 5 years (Required)
Work Location: In person
