Senior Accountant

Senior Accountant – Real Estate Industry Position: Senior Accountant Location: Vasai (On-site) Experience: 4–8 Years (can adjust) Salary: ₹17,000 to ₹35,000 per month Job Summary

The Senior Accountant will handle full accounting functions for real estate projects, including project-wise costing, statutory compliance, financial reporting, and coordination with site, sales, and management teams. The role requires strong real estate accounting knowledge and experience managing multiple projects simultaneously.

Key Roles & Responsibilities1. Accounting & Bookkeeping

• Manage day-to-day accounting in Tally/ERP
• Maintain AR/AP, invoices, receipts, vendor payments
• Prepare journal entries and reconcile ledgers
• Perform bank reconciliations and vendor/customer reconciliations

2. Real Estate Project Accounting

• Maintain project-wise cost sheets, budgets, and expense tracking
• Monitor construction material costs, labor costs, and contractor payments
• Prepare MIS reports for each project
• Coordinate with site teams for monthly expense updates

3. RERA & Statutory Compliance

• Prepare and maintain RERA-related financial documentation
• Ensure weekly/monthly compliance with RERA requirements
• Handle GST, TDS calculations, monthly filings, and reconciliation
• Assist auditors during statutory and internal audits

4. Financial Reporting

• Prepare monthly P&L, balance sheet, and cash flow reports
• Analyze variance against budgets and highlight discrepancies
• Support management with accurate MIS and financial insights

5. Customer Accounting

• Maintain customer booking, payment tracking, and demand letters
• Update milestone-wise payment schedules
• Coordinate with CRM/sales for agreements and payment updates
• Follow up on outstanding receivables

6. Vendor & Contractor Management

• Verify vendor invoices, contractor bills, work orders, and rates
• Manage vendor payments and maintain ageing reports
• Reconcile contractor accounts regularly

7. Budgeting & Forecasting

• Assist in preparing project budgets and financial forecasts
• Track budget vs. actual expenses
• Recommend cost-saving measures

8. Audit & Controls

• Maintain proper documentation for internal controls
• Support external and internal audits
• Implement accounting policies and ensure accuracy in records

Key Skills Required

• Real estate accounting expertise
• Proficiency in Tally ERP / ERP systems
• Strong knowledge of GST, TDS & RERA norms
• Excellent financial reporting and MIS skills
• Strong coordination skills with site & sales teams
• Advanced MS Excel skills
• Accuracy, confidentiality, and attention to detail

Job Type: Full-time

Pay: ₹17,000.00 - ₹44,972.93 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person