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, reconciliations, 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 reconciliations 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, mismatche

📌 Account Executive (Chennai)
🏢 Adityaram Properties
📍 Chennai