Company: Ourika Estates
Position: Accountant
Department: Accounts & Finance
Location: Ghaziabad, Uttar Pradesh
Employment Type: Full time, Permanent
Industry: Real Estate

About the Role

Ourika Estates is looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain accurate financial records, support statutory compliances, and ensure timely reconciliation and reporting.

The ideal candidate should have hands-on experience in Tally/ERP, GST, TDS, bank reconciliation, vendor/customer accounts and MS Excel. Experience in the real estate or construction industry will be preferred.

Key Responsibilities1. Accounting & Bookkeeping
- Handle day-to-day accounting entries and maintain books of accounts.
- Record purchase, sales, receipt, payment and journal transactions.
- Maintain general ledgers and ensure proper accounting classification.
- Prepare and verify invoices, vouchers, debit notes and credit notes.
- Maintain proper documentation and filing of accounting records.

2. Bank & Ledger Reconciliation




- Prepare regular Bank Reconciliation Statements (BRS).
- Reconcile customer, vendor and other party ledgers.
- Identify and resolve discrepancies in accounts.
- Monitor outstanding receivables and payables.

3. Vendor & Payment Management
- Verify vendor bills, invoices and supporting documents.
- Process vendor and contractor payments after obtaining necessary approvals.
- Maintain vendor payment schedules and outstanding statements.
- Coordinate with vendors regarding invoices and payment-related queries.

4. GST & TDS Compliance
- Prepare data and supporting documents for GST returns.
- Maintain GST records and assist with input tax credit reconciliation.
- Handle TDS deductions, workings, challans and return-related data.
- Ensure accounting records are maintained properly for statutory compliance.
- Coordinate with consultants/auditors for GST, TDS and taxation requirements.

5. Real Estate / Project Accounting
- Ma

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