Job_Description":" JOB DESCRIPTION ACCOUNTANT / JUNIOR ACCOUNTANT

Department: Finance Accounts
Industry: Real Estate / Construction
Location: Chennai
Reporting To: Senior Accounts / Accounts Manager Experience

Junior Accountant: 13 years

Accountant: 35 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 explicit 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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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