Key Responsibilities
Maintain day-to-day accounting transactions in Tally/ERP.
Prepare and reconcile bank, cash, and ledger accounts.
Process vendor bills, purchase invoices, and payment vouchers.
Manage customer receipts, booking collections, demand notes, and outstanding receivables.
Prepare and process contractor and vendor payments.
Handle GST, TDS, Skilled Tax, and other statutory compliances.
Reconcile GST, TDS, bank accounts, and customer/vendor ledgers.
Prepare monthly MIS reports, cash flow statements, and financial reports.
Assist in budgeting, project cost tracking, and expense monitoring.
Maintain project-wise accounting records and cost allocation.
Coordinate with auditors, banks, consultants, and government authorities.
Support month-end and year-end closing activities.
Maintain proper documentation of invoices, agreements, receipts, and financial records.
Ensure compliance with company policies and accounting standards.

Required Technical Skills
Tally Prime / ERP Software
MS Excel (Advanced), Word, and Outlook
GST & TDS Compliance




Bank Reconciliation
Accounts Payable & Accounts Receivable
Financial Reporting & MIS
Project Accounting
Ledger Reconciliation
Basic Knowledge of RERA Compliance (preferred)

Key Competencies
Solid accounting and analytical skills
High level of accuracy and attention to detail
Good communication and coordination skills
Time management and ability to meet deadlines
Problem-solving and decision-making ability
Integrity and confidentiality
Teamwork and collaboration

Preferred Industry
Real Estate Developers
Construction Companies
Infrastructure Projects

Key Performance Indicators (KPIs)
Timely and accurate accounting entries
On-time statutory compliance (GST, TDS, PT, etc.)
Accurate bank and ledger reconciliations
Timely vendor and contractor payments
Effective collection of customer receivables
Accurate MIS and financial reporting
Successfu

📌 Accountant Mukund Nagar
🏢 Kalyan Jadhav Buildcorp
📍 Mukund Nagar