Senior Accountant

Key Responsibilities

Accounting & Bookkeeping

Maintain books of accounts in compliance with accounting standards.

Handle day-to-day accounting entries including vouchers, journal entries, and reconciliations.

Manage accounts payable and receivable.

Project & Cost Accounting

Track project-wise costs (materials, labor, contractors, vendors).

Monitor budgets vs actuals and highlight cost overruns.

Coordinate with project and procurement teams for expense control.

Billing & Collections

Prepare customer invoices based on construction milestones.

Track customer payments, follow up on collections, and manage advances.

Reconcile customer accounts and resolve discrepancies.

Statutory & Tax Compliance

Ensure timely compliance with GST, TDS, PF, ESI, Professional Tax (as applicable).

Prepare and file GST returns (GSTR-1, GSTR-3B, etc.).

Handle TDS deductions, returns, and reconciliations.

Financial Reporting & Audits

Prepare monthly, quarterly, and annual financial reports.

Assist in internal and external audits.

Maintain proper documentation and audit trails.

Vendor Management

Verify vendor bills, contracts, and payment terms.

Manage vendor reconciliations and payment schedules.

Ensure statutory compliance of contractors and vendors.

Key Performance Indicators (KPIs)

Accuracy and timeliness of financial reporting

Compliance adherence and zero penalties

Project cost variance control

AR collections efficiency

Audit closure timelines

Required Qualifications & Skills

Education & Experience

B.Com / M.Com / CA-Inter / CMA-Inter (CA preferred).

5–8+ years of experience in accounts, preferably in construction, real estate, or infrastructure.

Hands-on experience with GST and project accounting.

Technical Skills

Proficiency in accounting software (Tally).

Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP).

Knowledge of construction contracts and milestone-based billing.

Soft Skills

High attention to detail and accuracy.

Strong coordination and communication skills.

Ability to work independently and meet deadlines.

Preferred Qualifications

Experience in real estate or residential construction companies.

Exposure to multi-project accounting.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹50,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person