Senior Accountant – Real Estate Department Finance & Accounts
Reporting To :
Finance Manager / Head of Finance / CFO
Experience :
5–8 Years (Minimum 3 years in the Real Estate/Construction industry as Accountant)
Qualification :
· B.Com / M.Com
· CA Inter / CMA Inter (Preferred)
· Practing of GST, TDS, Income Tax, RERA, and Companies Act.
· Proficiency in Tally ERP and Advanced MS Excel.
Job Summary :
The Senior Accountant will be responsible for managing end-to-end accounting operations, statutory compliance, financial reporting, project accounting, and cash flow management for real estate projects. The role requires robust analytical skills and hands-on experience in real estate accounting practices.
Key Responsibilities :
Financial Accounting
· Maintain the General Ledger and accounting records.
· Prepare monthly, quarterly, and annual financial statements.
· Review journal entries, ledgers, and trial balances.
· Perform bank, vendor, and customer reconciliations.
· Monitor Accounts Payable and Accounts Receivable.
Project Accounting
· Maintain project-wise accounting and cost allocation.
· Track construction costs, WIP (Work in Progress), and project profitability.
· Monitor budgets versus actual expenses.
· Prepare project MIS reports for management.
Statutory Compliance :
· Prepare and file GST returns.
· Manage TDS deductions, payments, and return filings.
· Ensure compliance with Income Tax provisions.
· Coordinate with auditors for Statutory Audit, Tax Audit, and Internal Audit.
· Ensure compliance with RERA financial reporting requirements.
Treasury & Banking
· Manage daily cash flow and fund utilization.
· Handle banking transactions and loan documentation.