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)
🏢 Kesri Developers
📍 Civil Lines