Executive / Senior Accountant

Role & responsibilities

• Handle day-to-day accounting entries, vouchers, invoices, receipts, and payments.
• Maintain books of accounts, ledgers, and supporting documents.
• Prepare and review vendor, contractor, and consultant bills.

Manage bank, vendor, customer, and inter-company reconciliations.

• Process payments and coordinate with banks and internal departments.
• Assist with GST, TDS, income tax, and other statutory compliance.
• Maintain accounts related to real estate projects and construction activities.
• Coordinate with Project, Purchase, Contracts, Sales, CRM, and Legal teams.
• Monitor receivables, payables, advances, and outstanding balances.
• Assist in monthly closing, MIS, budgeting, and management reporting.
• Support internal, statutory, and project audits.
• Maintain proper documentation and ensure compliance with accounting policies.
• Identify accounting discrepancies and resolve them in coordination with relevant teams.
• Track contractor and vendor payments against work orders and agreements.
• Verify project expenses and supporting documents.
• Coordinate with the sales/CRM team for customer receipts and outstanding payments.
• Assist in accounting for property sales, bookings, cancellations, and collections.
• Monitor project advances, retention amounts, and statutory deductions.