Preferred Experience: 5 years of overall accounting experience, preferably with 1-2 years of relevant experience in the *Real Estate/Construction Industry*.

Key Responsibilities & Required Experience:

1️⃣ Accounting & ERP• Robust working knowledge of *Tally Prime/ERP and MS Word & Excel*.• Experience in maintaining books of accounts and handling *project-wise accounting*.• Preparation of accounting entries, ledgers, trial balance and financial data.

2️⃣ GST Compliance• Hands-on experience in *GSTR-1 & GSTR-3B* preparation and filing.• *ITC reconciliation* with GSTR-2A/2B.• Preparation of *e-Invoices & E-Way Bills*.

3️⃣ TDS Compliance• Knowledge of *TDS calculation, deduction and timely payment*.• Preparation and filing of applicable TDS returns, including *Form 24Q & 26Q or Form 138 & 140*.• Reconciliation of TDS with *Form 26AS/ AIS for Form-168* and relevant tax records.• Handling TDS-related accounting and compliance requirements.





4️⃣ Project Accounting – Real Estate / Construction• Experience in maintaining *project-wise accounts and expenses*.• Accounting for *Construction WIP, Material at Site and Project/Land Cost*.• Accounting and verification of *contractor bills, RA bills and project expenses*.

5️⃣ Vendor, Contractor & Customer Accounting• Processing and accounting of *purchase bills, contractor bills and RA bills*.• Accounting of *sales/booking entries and customer advances*.• Accounting and reconciliation of *retention money, advances and statutory/project-related deductions*.• Handling *Debit Notes, Credit Notes and vendor ledger reconciliation*.• Reconciliation and follow-up of *outstanding vendor, contractor and customer balances*.

6️⃣ Banking• Processing payments to *vendors and contractors*.• Preparation of *Bank Reconciliation Statements (BRS)*.• Accounting and reconciliation of *OD/CC accounts and loan accounts*.• Handling bank-related documentation and coordination with banks.

7️⃣ MIS & Management Reporting• Preparation of *Receivables &

📌 Sr. Accountant (Gurugram)
🏢 Schnell Builders
📍 Gurugram