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.
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.
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.
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.
Real Estate / Project Accounting
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