Summary The Accountant will be responsible for maintaining accurate books of accounts, ensuring statutory compliance, supporting audits, and handling project-wise accounting for real estate development activities. The role requires adherence to accounting standards, regulatory requirements, and internal control procedures.

Key Responsibilities

A. Accounting & Book-Keeping

- Maintain day-to-day books of accounts including journal entries, ledgers, and trial balance.
- Ensure accuracy and completeness of accounting records as per accounting standards.
- Handle accounts payable, accounts receivable, and fund tracking.

B. Real Estate Project Accounting

- Maintain project-wise accounting for all real estate development projects.
- Record and monitor land cost, construction cost, development expenses, and indirect costs.
- Track contractor bills, vendor invoices, material purchases, and labour payments.
- Prepare project-wise cost statements and profitability reports.

C. Bank & Ledger Reconciliation

- Perform regular bank reconciliations and cash reconciliations.
- Reconcile debtor, creditor, and inter-company accounts.

D. Customer & Revenue Accounting

- Maintain records of customer advances, instalments, collections, refunds, and cancellations.




- Ensure proper accounting of sales as per agreements and stage-wise completion.

E. Statutory Compliance

- Assist in compliance with GST, TDS, PF, ESI, and other applicable statutory requirements.
- Prepare data for returns, challans, and statutory filings.
- Maintain documentation required for RERA compliance.

F. MIS & Reporting

- Prepare Monthly MIS, schedules, and supporting statements.
- Assist senior management and Chartered Accountant in financial analysis and reporting.

G. Audit Support

- Provide required records, schedules, and explanations for statutory, tax, and internal audits.
- Ensure timely closure of audit observations related to accounting records.

Skills & Competencies

- Strong knowledge of accounting principles and statutory compliances.
- Experience in real estate project accounting preferred.
- Proficiency in Tally / ERP systems and MS Excel.
- High level of accuracy, attention to detail, and compliance orientation.

Qualification

- B.Com / M.Com in Accounting or Finance.
- Knowledge of GST and TDS compliance is mandatory.

Reporting To

- Chartered Accountant / Finance Manager / Head of Accounts

Job Type: Full time

Pay: ₹30,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Senior Accountant Executive (Ulhasnagar)
🏢 Kohinoor group
📍 Ulhasnagar