Full job description

Maintain books of accounts using Tally or equivalent ERP; manage day-to-day bookkeeping, journal entries, and bank reconciliations and E Way Bill.

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.

Track project costs across sites — vendor payments, contractor bills, material procurement — and maintain project-wise cost ledgers.

Manage accounts payable and receivable — customer booking advances, balance collections, vendor payables, and creditor aging.

Manage accounts payable and receivable — customer booking advances, balance collections, vendor payables, and creditor aging.

Prepare and present monthly MIS reports — project-wise P&L;, cost-to-completion statements, and cash flow projections for management review.

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.Role & responsibilities

Preferred candidate profile

Perks and perks

📌 Accountant (Tamil Nadu)
🏢 SCT Smart Home Creators
📍 Tamil Nadu