Job Summary

We are looking for an experienced and detail-oriented Assistant Manager Accounts with robust exposure to the Real Estate industry and hands-on experience in Farvision ERP. The candidate will be responsible for day-to-day accounting operations, project-wise accounting, reconciliations, statutory compliance support, and financial reporting.

Key Responsibilities

- Manage day-to-day accounting activities including accounts payable, accounts receivable, journal entries, receipts, payments, and bank transactions.
- Handle project-wise accounting for real estate projects and maintain accurate financial records.
- Work extensively on Farvision ERP for accounting, billing, receipts, payments, ledgers, and financial reporting.
- Record and verify customer receipts, demand collections, cancellations, refunds, and adjustments.
- Maintain and reconcile customer accounts and project ledgers.
- Prepare and review bank, customer, vendor, and general ledger reconciliations.
- Monitor accounts receivable and outstanding customer payments and coordinate with relevant teams for collection follow-up.
- Process vendor invoices, verify supporting documents, and ensure proper accounting and payment processing.




- Assist in GST, TDS, and other statutory compliance activities and provide necessary data/documents for timely filings.
- Support preparation of monthly MIS, trial balance, profit & loss statements, balance sheet schedules, and project-wise financial reports.
- Coordinate with Sales, CRM, Projects, Procurement, Legal, and Management teams for accounting-related matters.
- Verify accounting entries and ensure proper cost allocation and project-wise expense booking.
- Assist in month-end and year-end closing activities.
- Support internal and statutory audits by providing required schedules, reconciliations, and supporting documents.
- Ensure compliance with company accounting policies, processes, and applicable accounting standards.
- Identify discrepancies in accounting records and take appropriate corrective action.
- Maintain proper documentation and records for all financial transactions.

Farvision ERP Key Skills Required

The candidate should have practical working knowledge of Farvision ERP, particularly:

- Accounting and finance modules

📌 Assistant Manager - Accounts ( From Real Estate Company) (Faridabad)
🏢 Madhav
📍 Faridabad