Accountant Company : Urban Hive Pro PG Position: Accountant Job Type: Full-Time Location: Urban Hive Pro PG Plan S Building, Office No. 1707, Business Park, Nerul MIDC, Navi Mumbai – 400706 About the Role Urban Hive Pro PG is seeking a detail-oriented, responsible Accountant to manage the company's daily financial operations, maintain accurate records, and prepare financial reports for multiple PG properties.

Key Responsibilities Daily Accounting - Record all income and expenses accurately.

- Manage daily cash flow and bank transactions.
- Prepare and issue payment receipts to customers.
- Maintain proper vouchers and supporting documents. Payments &
- Collections - Track rent collections from PG residents.
- Follow up on pending payments.
- Record vendor and supplier payments.
- Maintain payment schedules and due dates.

Expense

Management - Record maintenance expenses for each PG.

- Maintain bills and invoices for electricity, water, repairs, salaries, housekeeping, and other operational expenses.
- Verify all bills before processing payments.

Financial

Reporting - Prepare separate Profit &

- Loss statements for each PG property.
- Maintain property-wise Excel reports.
- Generate monthly income and expense statements.
- Prepare financial summaries for management review. Documentation &
- Record Keeping - Maintain organized digital and physical records.




- Ensure every transaction has proper supporting documents.
- Keep financial files updated and audit-ready. MIS &
- Excel Reporting - Prepare daily, weekly, and monthly MIS reports.
- Maintain accurate Excel sheets with formulas.
- Update financial dashboards and reports regularly. Bank &
- Reconciliation - Perform bank reconciliation regularly.
- Match bank transactions with company records.
- Identify and resolve discrepancies promptly. Compliance - Maintain accurate accounting records.
- Support GST, TDS, and other statutory documentation (if required).
- Coordinate with the company's CA whenever needed.

Required Skills - Robust knowledge of Microsoft Excel.

- Basic knowledge of Tally Prime.
- Good understanding of accounting principles.
- Excellent attention to detail.
- Good communication skills.
- Ability to work independently and meet deadlines.

Preferred

Qualification - Bachelor's Degree in Commerce (B.Com) or equivalent.

- 1–3 years of accounting experience preferred.
- Experience in hospitality, PG, hostel, or real estate accounting will be an added advantage.

Salary Salary will be offered based on experience, skills, and interview performance.

Work Location Urban Hive Pro PG Plan S Building, Office No. 1707, Business Park, Nerul MIDC, Navi Mumbai – 400706.

📌 Accountant (Navi Mumbai)
🏢 Stayurban (Opc) Private
📍 Navi Mumbai