Key Responsibilities:
Complete accounting and bookkeeping of group companies/firms.
Maintain Tally Prime / ERP, ledgers, vouchers, journal entries and reconciliations.
GST: GSTR-1, GSTR-3B, ITC reconciliation, e-invoicing/e-way bills.
TDS calculation, payment and return filing.
Bank reconciliation and monitoring of all bank transactions.
Accounts payable & receivable management.
Vendor/customer ledger reconciliation.
Preparation of monthly P&L;, Balance Sheet, cash-flow and MIS reports.
Project-wise accounting and expense tracking for real-estate projects.
Mining business accounting including purchase, sales, royalty-related records and statutory payments.
Coordinate with CA, auditors, GST consultants, banks and government departments.
Monitor statutory dues, payment schedules and compliance deadlines.
Prepare management reports showing receivables, payables,



outstanding payments, project expenses and cash position.
Maintain proper documentation of agreements, invoices, bills, payments and supporting documents.
Assist management in financial planning, budgeting and cost control.
Handle multiple companies/entities simultaneously with complete confidentiality.

Preferred:

Real Estate / Construction experience

Mining industry experience

Knowledge of RERA-related accounting

Experience dealing with CA/auditors

Positive understanding of partnership firms and private limited companies

Job Types: Full time, Permanent

Pay: ₹25,000.00 - ₹50,000.00 per month

Work Location: In person

📌 Senior Accountant Civil Lines (India)
🏢 Kesri Developers
📍 India