Maintain books of accounts using Tally or equivalent ERP; manage day-to-day bookkeeping, journal entries, and bank reconciliations.
Handle all GST compliance — monthly/quarterly returns (GSTR-1, GSTR-3B), input tax credit reconciliation, and advisory on project-specific GST applicability
Manage TDS deductions, payments, and quarterly returns (24Q, 26Q); ensure timely issuance of Form 16 / 16A.
Prepare and present monthly MIS reports — project-wise P&L;, cost-to-completion statements, and cash flow projections for management review.
Track project costs across sites — vendor payments, contractor bills, material procurement — and maintain project-wise cost ledgers.
Coordinate with the CA firm for statutory audit, income tax filing, and annual financial statements; assist in preparing audit schedules and responding to audit queries.
Manage accounts payable and receivable — customer booking advances, balance collections, vendor payables, and creditor aging.
Support loan drawdown documentation,



bank statement submissions, and coordination with lenders for project finance requirements.
Check Vendor compliance in relevant portals
Ensure RERA compliance — maintain project-wise escrow account records and assist in quarterly/annual RERA financial disclosures.
Candidates with prior experience working with CA firms will be preferred.
Should be able to handle accounts independently & capable of introducing better accounting processes.

Job Type: Full time

Pay: ₹24,000.00 - ₹40,000.00 per month

Advantages:
Health insurance

Application Question(s):
Do you have experience in auditing & preparation of Balance Sheet?

Education:
Bachelor's (Required)

Experience:
Accounting: 6 years (Required)

Language:
Kannada & English (Required)

Work Location: In person

📌 Accounts Manager Moodalpalya
🏢 Shree Durga Shelters
📍 Moodalpalya