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.
Robust 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.
Robust attention to detail, confidentiality, and commitment to meeting deadlines.
Valuable communication and coordination skills.

📌 Senior Accountant Mumbai
🏢 Shrisai Akar Civilinfra India
📍 Mumbai