Job Purpose To manage day-to-day accounting operations, maintain accurate financial records, support statutory compliance, and ensure smooth financial transactions across the organisation.

Key Responsibilities

- Daily Accounting Operations

- Maintain day-to-day accounting entries, vouchers, and financial records.

- Handle cash, bank, sales, purchase, and expense entries.

- Prepare and maintain payment and receipt records.

- Perform bank reconciliation and ledger reconciliation.

- Accounts Payable &
- Receivable

- Monitor vendor payments and customer collections.

- Verify invoices, bills, and supporting documents before processing payments.

- Follow up on outstanding receivables and maintain payment trackers.

- Coordinate with internal departments for billing and payment requirements.

- Real Estate Accounting

- Maintain project-wise income and expense records.

- Track customer advances, plot booking payments, and registration-related receipts.

- Monitor vendor, contractor, and project-related payments.

- Maintain accurate records of plot sales and customer transactions.

- GST &

- Statutory Compliance

- Assist in GST data preparation, reconciliation, and return filing.

- Support TDS calculations, deductions, and payment records.

- Maintain records required for statutory audits and tax assessments.





- Coordinate with external auditors and consultants.

- Payroll &

- Financial Reporting

- Coordinate with HR for monthly payroll inputs and salary-related accounting entries.

- Assist in preparing monthly expense statements and financial reports.

- Maintain petty cash and expense reimbursement records.

- Submit periodic financial reports to the reporting manager.

- Documentation &

- Coordination

- Maintain proper filing of invoices, receipts, vouchers, and financial documents.

- Ensure accuracy and confidentiality of financial information.

- Coordinate with HR, Sales, Purchase, Projects, and Management for accounting-related activities.

Candidate Requirements

- Qualification: B.Com / M.Com / BBA (Finance) or equivalent.

- Experience: 2–4 years of relevant experience in Accounts &
- Finance.

- Good knowledge of accounting principles and bookkeeping.

- Working knowledge of GST, TDS, bank reconciliation, and statutory documentation.

- Proficiency in MS Excel and accounting software such as Tally Prime.

- Experience in real estate or construction accounting will be an added advantage.

- Good numerical, analytical, communication, and coordination skills.

Pay: Up to ₹25,000.00 per month

Perks

- Cell phone reimbursement

- Provident Fund

Work Location: In person

📌 Account Executive (Coimbatore)
🏢 Indra u0026 Indra Private
📍 Coimbatore