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
Solid 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 (India)
🏢 Kohinoor group
📍 India