JOB DESCRIPTION — ACCOUNTANT / JUNIOR ACCOUNTANT
Department: Finance & Accounts
Industry: Real Estate / Construction
Location: Chennai
Reporting To: Senior Accounts / Accounts Manager
Experience
· Junior Accountant: 1–3 years
· Accountant: 3–5 years
· Real estate / construction experience preferred.
Qualification
B.Com / M.Com.
CA Inter / equivalent qualification will be an advantage.
Role Purpose
To ensure accurate, timely and complete day-to-day accounting, reconciliation's, statutory compliances and filings, and maintain the books ready for monthly closure.
Key Responsibilities
1. Day-to-Day Accounting
· Record sales, purchases, receipts, payments and journal entries.
· Maintain accurate accounting records in Zoho Books / Tally / ERP.
· Prepare vouchers and maintain supporting documents.
· Account for customer receipts, advances, bookings, cancellations and refunds.
· Record vendor invoices and expenses correctly.
2. Reconciliation
· Perform regular bank reconciliation.
· Reconcile customer and vendor accounts.
· Identify, follow up and transparent unreconciled items.




· Maintain outstanding and reconciliation schedules.
3. Real Estate & Project Accounting
· Maintain customer and project-wise accounting.
· Account for property bookings, advances, cancellations and refunds.
· Record project-related expenses under the correct project and account head.
· Ensure transactions are properly supported and classified.
4. Statutory Compliance & Filings
· Prepare workings and data for GST, TDS and other applicable statutory compliances.
· Perform GST and TDS reconciliation's and identify differences.
· Prepare GST returns, TDS returns and other applicable statutory filings.
· Prepare statutory payment workings and challans within due dates.
· Maintain statutory registers, workings, acknowledgements and supporting documents.
· Track compliance due dates and pending items.
· Coordinate with Senior Accounts / consultants for review and filing.
· Follow up on notices, mismatches and c

📌 Senior Executive (Chennai)
🏢 Adityaram Properties Private
📍 Chennai