We are a growing real estate development company looking for a detail-oriented Accounts Assistant with 3-6 years experience to support day-to-day accounting, statutory compliance and project-wise financial records. You will work closely with our accounts, site and sales teams.
Key Responsibilities:
- Record daily transactions (purchase, sales, receipts, payments, journal entries) in Tally.
- Maintain project-wise books, including contractor and vendor ledgers and customer ledgers.
- Process contractor RA bills, supplier invoices and payment vouchers after verifying supporting documents.
- Maintain customer account records: booking amounts, instalments received, demand letters and outstanding follow-up.
- Prepare data for GST returns (GSTR-1, GSTR-3B), reconcile with GSTR-2B and track input tax credit.
- Handle GST on reverse charge (RCM) transactions, such as transport and freight, and related entries.
- Calculate and track TDS deductions and prepare data for deposit and quarterly returns.
- Perform bank reconciliation, including RERA designated account tracking where applicable.
- Maintain petty cash and site expense records.
- Prepare MIS reports, outstanding statements and ageing reports.
- Assist with audit, filing of documents and coordination with the CA/auditor.
Required Qualifications and Skills:
- B.Com / M.Com or equivalent
- Working knowledge of Tally Prime / Tally ERP 9
- Good understanding of GST and TDS basics
- Proficiency in MS Excel (Advanced)
- Ability to meet deadlines and work with multiple project teams.
- Accuracy, honesty and positive record-keeping habits.
- Positive communication in English, Hindi and/or Marathi
Preferred:
- Prior experience in a real estate, construction or infrastructure company.
- Familiarity with RERA accounting requirements and project-wise cost tracking.
- Experience with GST portal filing and e-invoicing.
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Provident Fund
Application Question(s):
- What is your current / last drawn salary and expectations?