Company Details:
Who we are:
Shakti Group was incorporated in 2005. The Company was formed to develop well-designed, competitively priced Real Estate across Prime Locations of the Mumbai Metropolitan Region (MMR). Shakti Group is a pre-eminent focused Real estate company with a large, well-balanced portfolio comprising residential, commercial and Logistics. We've gained a good reputation in Real estate; because we deliver a service that provides integrity, professionalism and peace of mind to our clients. For more details, please visit our website here.
Company Website: https://shaktigroup121.com/
Company Address:
Shakti Group- 915, Lodha Business District -2,Lodha Supremus, Kolshet Road,
Thane West – 400607
Job Description:
What You will do:
- Accounting Operations: Manage day-to-day accounting functions including general ledger, accounts payable and receivable, payroll processing, and accurate maintenance of books of accounts.
- Statutory Compliance: Ensure compliance with GST (including construction and works contracts), TDS (contractors and professionals), and other applicable statutory requirements.
- TDS Management: Handle TDS deductions, timely deposits, preparation of workings, filing of TDS returns, and issuance of Form 16/16A in compliance with regulations.
- Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements including Balance Sheet, Profit & Loss Account, and Cash Flow Statements.
- Reconciliation: Perform bank, vendor, and account reconciliations; investigate and resolve discrepancies to maintain accurate financial records.
- Audit Support: Assist internal and external audits by ensuring availability, accuracy, and completeness of financial records and documentation.
- ERP Implementation: Own ERP implementation activities including migration from legacy systems, system stabilization, and execution of parallel runs.
- Team Management: Supervise, guide, and mentor junior accounting staff, ensuring adherence to accounting standards and internal controls.
- Process Improvement: Identify gaps and implement improvements in accounting processes and systems to enhance efficiency, accuracy, and compliance.
- Stakeholder Coordination: Liaise with vendors, clients, auditors, consultants, and regulatory authorities to address financial queries and ensure smooth operations.
Requirements
- 2–4 years of relevant experience in accounting and finance.
- B.Com, CA Inter, Accounting, Finance (preferred)
- Strong working knowledge of accounting, taxation, and financial reporting.
- Managing multiple roles and priorities simultaneously
- Excellent communication and interpersonal skills.
Benefits:
- Flexible working hours
- Annual Leaves
- National Presence
- Celebrations
- Team outings
- Diwali Bonus
Shift Timing: 10 AM - 7 PM
Please feel free to reach out at 9892804621.
Job Type: Full-time
Pay: ₹500,000.00 - ₹600,000.00 per year
Benefits:
Work Location: In person