Senior Accountant

Job Description of Senior Accountant

A Senior Accountant in Real Estate manages daily accounting, prepares financial statements (P&L, Balance Sheet, Cash Flow), handles reconciliations (bank, vendor, intercompany), supports audits/tax filings (GST, TDS), analyzes variances, manages construction project accounting, and ensures compliance with real estate accounting standards, often coordinating with property managers and lenders for investor/lender reporting.

Key Responsibilities:-

• Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow) for properties, portfolios, and corporate entities.
• Reconciliation: Perform detailed reconciliations for bank accounts, general ledgers, accounts payable/receivable, and intercompany transactions.
• Budgeting & Forecasting: Assist in preparing annual budgets, forecasts, and variance analyses for properties and projects, citing MCB Real Estate and Himalayas.app.
• Compliance & Audit Support: Support internal/external audits, coordinate with auditors, prepare tax documentation (GST, TDS), and ensure compliance with GAAP/IFRS/REIT standards.
• Property & Project Accounting: Manage accounting for capital projects, construction draws, property taxes, and fixed assets.
• Lender & Investor Reporting: Prepare compliance reports, loan draw packages, and financial data for lenders and investors.
• Process Improvement: Review accounting systems and processes for efficiency, suggesting improvements.

Experience - 5 to 7 years.

Pay – 50,000 (Negotiable)

Job Type: Full-time

Pay: ₹40,000.00 - ₹60,000.00 per month

Work Location: In person