Junior Accountant | 3–4 Years Experience | ₹40,000–50,000/month Real Estate / Construction Industry — Schnell Builders, Gurugram We are hiring a Junior Accountant with hands-on experience in real estate or construction accounting to manage day-to-day accounting, statutory compliance, project accounting, and financial reporting activities. Experience Required 3–4 years of relevant accounting experience , preferably with prior experience in Real Estate / Construction.
Key Responsibilities
1. Accounting & ERP
* Maintain books of accounts with project-wise accounting
* Record accounting entries and maintain ledgers and trial balance
* Work on Tally Prime / ERP, MS Excel and MS Word
* Ensure accurate and timely recording of day-to-day transactions 2. GST Compliance
* Assist in preparation and filing of GSTR-1 and GSTR-3B
* Perform ITC reconciliation with GSTR-2A / 2B
* Prepare and process e-Invoices and E-Way Bills
* Support GST-related reconciliations and documentation 3. TDS Compliance
* Calculate, deduct, and ensure timely payment of TDS
* Assist in filing TDS returns – Form 24Q & 26Q
* Reconcile TDS records with Form 26AS / AIS
* Maintain proper TDS-related records and documentation 4.
Project Accounting – Real Estate / Construction
* Maintain project-wise accounts, costs, and expenses
* Account for Construction WIP, Material at Site, Project Cost and Land Cost
* Verify contractor bills and RA bills
* Track and reconcile project-related expenditures 5. Vendor, Contractor & Customer Accounting
* Process purchase bills, contractor bills, and RA bills
* Record sales/booking entries and customer advances
* Handle retention money, advances, debit notes, and credit notes
* Reconcile vendor ledgers and follow up on outstanding balances 6. Banking & Reconciliation
* Process vendor and contractor payments
* Prepare and maintain Bank Reconciliation Statements (BRS)
* Assist with reconciliation of OD/CC and loan accounts
* Ensure accurate recording and reconciliation of banking transactions 7. MIS & Reporting
* Assist in preparing Receivables & Payables Ageing Reports
* Support preparation of periodic MIS and management reports
* Provide accounting data and reconciliations as required To Apply Interested candidates can share their updated CV at:
[email protected]
📌 Accountant (Construction) (Gurugram)
🏢 Schnell Builders
📍 Gurugram