– SENIOR ACCOUNTS MANAGER

Industry: Real Estate / Construction

Reporting to: CFO / Managing Director

Role Overview

We are looking for an experienced Senior Accounts Manager to independently manage the accounts function of a real-estate company. The role involves project-wise accounting, financial reporting, cash-flow management, statutory compliance and supervision of the accounts team.

Key Responsibilities

- Accounts and finalisation: Maintain accurate books of accounts, oversee daily accounting, complete monthly and annual closures, and prepare financial statements and supporting schedules.
- Project accounting: Maintain project-wise costs, work-in-progress, customer balances, contractor accounts and profitability reports. Track actual and committed costs against approved budgets.
- Vendor and contractor payments: Verify bills against purchase orders, work orders and certified work; reconcile accounts and monitor advances, retention amounts, deductions and payment schedules.
- Customer accounting: Track booking receipts, instalment demands, outstanding collections, cancellations and refunds in coordination with the sales team.
- Cash flow and banking: Prepare cash-flow forecasts and payment plans; manage bank reconciliations, loan accounts, interest workings and lender reporting.
- Tax and statutory compliance: Oversee GST, TDS and other applicable compliances, including reconciliations, timely filings and coordination with external consultants.
- RERA support:



Maintain project-wise financial records and designated bank-account reconciliations; prepare workings and supporting documents for RERA certificates, reporting and audits.
- MIS reporting: Present monthly reports covering project costs, budget variances, receivables, payables, cash flows and key financial issues requiring management attention.
- Audit and controls: Coordinate statutory and internal audits, resolve audit queries, maintain documentation and strengthen approval processes and accounting controls.
- Team management: Allocate work, review entries and reconciliations, guide the accounts team and coordinate with site, purchase, sales and management teams.

Preferred Qualifications and Experience

- CA / Semi-qualified CA; or a Commerce Graduate with 12+ years of relevant accounting and finance experience.
- Prior experience with a real-estate developer or construction company is strongly preferred.
- Proven ability to independently handle accounts finalisation, project accounting, statutory compliance and team supervision.
- Experience in residential development or redevelopment projects will be an added advantage.

Required Skills

- Strong working knowledge of Tally Prime / ERP and Microsoft Excel.
- Practical understanding of real-estate accounting, GST, TDS and RERA-related financial reporting.
- Ability to prepare transparent MIS reports and identify cost overruns, overdue collections and cash-flow requirements.
- Robust attention to detail, ownership, integrity and ability to meet deadlines.
- Effective communication and coordination with internal teams, auditors, consultants and banks.

Pay: ₹45,000.00 - ₹65,000.00 per month

Work Location: In person

📌 Senior Accounts Manager (Mumbai)
🏢 Innovative Realest
📍 Mumbai