Role & Responsibilities

- Independently manage day-to-day accounting and maintain accurate books for real estate and redevelopment projects.

- Handle accounts payable and receivable, vendor payments, customer receipts, and outstanding follow-ups.

- Prepare bank reconciliations and reconcile customer, vendor, and intercompany ledgers.

- Manage project-wise accounting, expense allocation, cash flow statements, and monthly MIS reports.

- Maintain records of member rent, corpus, brokerage, shifting charges, and other redevelopment-related payments.

- Prepare GST and TDS workings, reconcile relevant records, and coordinate timely compliance with the Chartered Accountant.

- Support monthly and annual account closing, balance sheet preparation, and finalisation of accounts.

- Coordinate with auditors, banks, consultants, and internal teams for documentation and financial reporting.

- Verify bills, vouchers, approvals, and supporting documents,



ensuring proper accounting controls.

Preferred Candidate Profile

- B.Com/M.Com graduate; CA Inter or equivalent qualification will be an added advantage.

- Minimum 2 years of relevant accounting experience, preferably in real estate, construction, or redevelopment.

- Strong working knowledge of Tally Prime and Microsoft Excel.

- Practical experience in GST, TDS, bank reconciliation, ledger scrutiny, and finalisation of accounts.

- Familiarity with project-wise accounting and MahaRERA-related financial documentation will be preferred.

- Ability to independently handle accounts for multiple entities or projects.

- Strong attention to detail, confidentiality, and commitment to meeting deadlines.

- Valuable communication and coordination skills.

📌 Senior Accountant (Mumbai)
🏢 Shrisai Akar Civilinfra India
📍 Mumbai