ABOUT THE ROLE

The Accounts Executive will handle day-to-day accounting, statutory compliance (GST, TDS, RERA), buyer and vendor accounting and MIS support for Roswalt Realty’s residential, commercial and Red Thread hospitality operations. Accuracy, discipline and audit-readiness are non-negotiable.

KEY RESPONSIBILITIES

— Record daily accounting entries in Tally with correct ledger, cost centre and project allocation.

— Perform daily / weekly bank reconciliation for operating and RERA escrow accounts.

— Verify vendor invoices against POs / GRNs, process payments, deduct correct TDS, maintain vendor ledgers.

— Account for buyer booking amounts, instalments, refunds and bounced cheques with unit-wise mapping.

— Prepare and file monthly GSTR-1, GSTR-3B, TDS challans and quarterly TDS returns (Form 26Q).

— Support RERA 70% escrow compliance, withdrawal documentation and CA certification coordination.

— Support month-end closure — accruals, prepayments, depreciation, inter-company reconciliation.

— Prepare project-wise MIS, expense schedules and budget-vs-actual reports for the Head — Finance.

— Coordinate with Procurement, Projects, CRM, Sales, HR, banks, auditors and statutory authorities.

— Maintain audit-ready documentation for every transaction; respond to audit queries in a timely manner.

ESSENTIAL SKILLS

— Hands-on operating command of Tally ERP / Tally Prime — voucher entry, GST module, TDS module, bank reconciliation.





— Working knowledge of GST, TDS, RERA accounting and Indian accounting standards for real estate.

— Advanced MS Excel — pivot tables, VLOOKUP / INDEX-MATCH, SUMIFS, nested IF.

— Accuracy obsession, deadline discipline and ownership of assigned books.

— Clear English and Hindi communication; Marathi preferred.

— Integrity and confidentiality in handling financial data and bank operations.

PREFERRED

— CA Inter / CMA Inter / MBA Finance.

— Prior experience at a real estate developer — Lodha, Oberoi, Rustomjee, Hiranandani, K Raheja, Godrej, Piramal or peer.

— Working knowledge of SAP, Oracle NetSuite or Microsoft Dynamics.

— Experience with RERA escrow accounting and buyer collection processes.

Pay: ₹25,000.00 - ₹30,000.00 per month

Advantages:

- Provident Fund

Application Question(s):

- 1. Do you have 2–5 years of accounting experience, preferably with a real estate developer or construction company?
- 2. Are you proficient in Tally ERP/Tally Prime, including voucher entries, ledger management, bank reconciliation and accounting transactions?
- 3. Have you independently handled GST and TDS compliance, including GSTR-1, GSTR-3B, TDS deductions and return filings?
- 4. Do you have hands-on experience in buyer/vendor reconciliation, RERA escrow accounting, and MIS reporting using Advanced Excel?

Work Location: In person

📌 Accounts Executive (Mumbai)
🏢 Roswalt Realty
📍 Mumbai