1. Accounting & Financial Management

- Manage day-to-day accounting, bookkeeping, and financial transactions.
- Prepare monthly, quarterly, and annual financial statements.
- Monitor project-wise expenses, budgets, profitability, and cash flows.
- Maintain accurate financial records for real estate projects and entities.
- Prepare management reports and financial MIS for management review.

2. Taxation & Statutory Compliance

- Manage GST returns, reconciliations, and related compliance.
- Handle TDS calculations, payments, returns, and reconciliations.
- Ensure timely filing of income tax returns and advance tax payments.
- Coordinate statutory audits, internal audits, and tax audits.
- Ensure compliance with applicable accounting standards and tax regulations.

3. Real Estate Project Accounting

- Maintain project-wise accounting for construction, development, and sales.
- Monitor project costs, contractor payments, vendor bills, and work-in-progress.
- Review revenue recognition and project profitability in accordance with applicable accounting standards.
- Reconcile customer collections, booking advances, and outstanding receivables.
- Monitor land acquisition costs, construction expenses, and project funding.
- Coordinate financial documentation for property purchases,



sales, and joint development arrangements.

4. RERA & Regulatory Compliance

- Coordinate financial reporting and documentation required under applicable RERA regulations.
- Monitor project-related financial records and designated account reconciliations.
- Assist with RERA audits, filings, and compliance requirements.
- Coordinate with legal consultants, auditors, and regulatory authorities as required.

5. Banking & Fund Management

- Manage banking activities, bank reconciliations, and loan documentation.
- Monitor cash flow forecasts, working capital, and fund utilization.
- Coordinate with banks and financial institutions for project finance and loan requirements.
- Track loan repayments, interest expenses, and financial obligations.

6. Vendor & Customer Management

- Review vendor invoices, contractor bills, and payment schedules.
- Monitor customer payment schedules, receivables, and overdue balances.
- Verify financial documents related to property transactions.
- Ensure proper financial controls and approval procedures

Pay: ₹65,000.00 - ₹140,000.00 per month

Perks:

- Food provided

Work Location: In person

📌 Chartered Accountant (Navi Mumbai)
🏢 Shreeji Ventures
📍 Navi Mumbai