JOB DESCRIPTION —
ACCOUNTANT / JUNIOR ACCOUNTANT

Department: Finance & Accounts
Industry: Real Estate / Construction
Location: Chennai
Reporting To: Senior Accounts / Accounts Manager
Experience

· Junior
Accountant: 1–3 years

· Accountant: 3–5 years

· Real
estate / construction experience preferred.

Qualification

B.Com
/ M.Com.
CA Inter / equivalent qualification will be an advantage.
Role
Purpose

To
ensure accurate, timely and complete day-to-day accounting, reconciliation's,
statutory compliances and filings, and maintain the books ready for monthly
closure.

Key Responsibilities

1.
Day-to-Day Accounting

· Record
sales, purchases, receipts, payments and journal entries.

· Maintain
accurate accounting records in Zoho Books / Tally / ERP.

· Prepare
vouchers and maintain supporting documents.

· Account
for customer receipts, advances, bookings, cancellations and refunds.

· Record
vendor invoices and expenses correctly.

2.
Reconciliation

· Perform
regular bank reconciliation.

· Reconcile
customer and vendor accounts.

· Identify,




follow up and explicit unreconciled items.

· Maintain
outstanding and reconciliation schedules.

3. Real Estate & Project Accounting

· Maintain
customer and project-wise accounting.

· Account
for property bookings, advances, cancellations and refunds.

· Record
project-related expenses under the correct project and account head.

· Ensure
transactions are properly supported and classified.

4.
Statutory Compliance & Filings

· Prepare
workings and data for GST, TDS and other applicable statutory compliances.

· Perform
GST and TDS reconciliation's and identify differences.

· Prepare GST returns, TDS returns and other applicable statutory filings.

· Prepare
statutory payment workings and challans within due dates.

· Maintain
statutory registers, workings, acknowledgements and supporting documents.

· Track
compliance due dates and pending items.

· Coordinate
with Senior Accounts / consultants for review and filing.

· Follo

📌 Senior Executive (Chennai)
🏢 Adityaram Properties Private
📍 Chennai