CA Fresher / CA Inter - Real Estate Company - Mumbai Goregaon

Job Description: Senior Executive / Assistant Manager Finance & Accounts

Company Sector: Real Estate & Property Development

Role: Senior Executive / Assistant Manager (Finance, Accounts & Compliance)

Location: Mumbai Suburbs -Goregaon

Qualification: CA Fresher OR Semi-Qualified CA (CA Inter / IPCC cleared)

Experience: 0 to 3 years (Preference for prior exposure to Real Estate, Construction, or Infra sectors)

Employment Type: Full-Time

Role Summary

We are seeking a detail-oriented CA Fresher or CA Inter candidate to manage day-to-day project accounting, tax compliance, RERA reporting, and financial statements for our ongoing real estate projects in the Mumbai Suburban region. The ideal candidate will have strong knowledge of GST in real estate, TDS on property transactions, contractor bill processing, and bank/lender reconciliations.

Key Responsibilities

1. Real Estate Project Accounting & Bookkeeping

• Oversee day-to-day project accounting entries (sales bookings, customer collections, contractor/vendor payouts, and site expenses).
• Process contractor running account (RA) bills, verifying work certified, retentions, TDS deductions, and GST input tax credit (ITC) calculations.
• Perform monthly Bank Reconciliations (BRS) for project-specific ESCROW and RERA accounts.

2. Tax Compliance & Statutory Filings

• Ensure compliance with Direct Taxes: TDS calculations, payment generation, quarterly TDS returns (Form 26Q / 27Q), and TDS under Section 194-IA (property purchase).
• Handle Indirect Taxes (GST): Ensure accurate GST calculation on real estate sales (affordable vs. non-affordable rates), reverse charge mechanism (RCM) on construction materials/services, and timely filing of GSTR-1 & GSTR-3B.
• Assist in preparing computation of income, tax audit files, and corporate tax returns.

3. RERA Compliance & Financial MIS

• Assist in preparing quarterly RERA progress reports and financial updates on the MahaRERA portal.
• Calculate funds utilization ratios and help obtain Form 3 (CA Certificate) required for withdrawals from RERA accounts.
• Prepare monthly MIS reports (Project-wise P&L, cash flow projections, budget vs. actual variance analysis).

4. Audit, Banking & Financial Statements

• Coordinate with Statutory Auditors, Internal Auditors, and Tax Auditors to ensure smooth closure of audits.
• Assist in preparing trial balances, Balance Sheets, and Profit & Loss statements as per Ind AS 115 / AS 7 (Revenue Recognition for Real Estate).
• Help prepare documentation required for bank loan disbursements, project funding, and NOC applications.

Key Competencies & Skillsets

• Real Estate Expertise: Understanding of construction accounting, Joint Development Agreements (JDA), redevelopment schemes, and customer payment schedules.
• Software Proficiency: Tally Prime / ERP 9, Advanced MS Excel (VLOOKUP, Pivot Tables, Financial Modeling), or real estate software (e.g., SAP / Farvision / StrategicERP).
• Regulatory Knowledge: Deep understanding of GST for real estate, Income Tax, MahaRERA rules, and Companies Act provisions.
• Analytical Skills: Strong numerical aptitude with attention to detail in contractor billing and vendor scrutiny.

Candidate Profile & Eligibility

ParameterCA FresherCA Inter (Semi-Qualified)Education

Qualified CA (Articleship complete)Passed CA Inter / IPCC (Completed Articleship)

Experience0–1 Year (Experience during articleship in real estate client audits preferred)1–3 Years in real estate / construction accounts

Core StrengthsAdvanced accounting standards (Ind AS), complex tax analysis, audit leadershipHands-on operational accounting, daily vendor/RERA compliance, Tally operations

Preferred Background: Candidates residing in the Western or Central Suburban lines of Mumbai for manageable daily commuting.