Senior Executive - Accounts
Aditya Group · Chennai · onsite · Posted 63d ago
Undisclosed4–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job_Description":" JOB DESCRIPTION ACCOUNTANT / JUNIOR ACCOUNTANT
Department: Finance Accounts
Industry: Real Estate / Construction
Location: Chennai
Reporting To: Senior Accounts / Accounts Manager Experience
Industry: Real Estate / Construction
Location: Chennai
Reporting To: Senior Accounts / Accounts Manager Experience
Junior Accountant: 13 years
Accountant: 35 years
Real estate / construction experience preferred.
Qualification
Qualification
B.Com / M.Com.
CA Inter / equivalent qualification will be an advantage. Role Purpose
CA Inter / equivalent qualification will be an advantage. Role Purpose
To ensure accurate, timely and complete day-to-day accounting, reconciliations, statutory compliances and filings , and maintain the books ready for monthly closure.
Key Responsibilities
1. Day-to-Day Accounting
Key Responsibilities
1. Day-to-Day Accounting
Record sales, purchases, receipts, payments and journal entries.
Maintain accurate accounting records in Zoho Books / Tally / ERP .
Prepare vouchers and maintain supporting documents.
Account for customer receipts, advances, bookings, cancellations and refunds.
Record vendor invoices and expenses correctly.
2. Reconciliation
2. Reconciliation
Perform regular bank reconciliation.
Reconcile customer and vendor accounts.
Identify, follow up and clear unreconciled items.
Maintain outstanding and reconciliation schedules.
3. Real Estate Project Accounting
3. Real Estate Project Accounting
Maintain customer and project-wise accounting.
Account for property bookings, advances, cancellations and refunds.
Record project-related expenses under the correct project and account head.
Ensure transactions are properly supported and classified.
4. Statutory Compliance Filings
4. Statutory Compliance Filings
Prepare workings and data for GST, TDS and other applicable statutory compliances .
Perform GST and TDS reconciliations and identify differences.
Prepare GST returns, TDS returns and other applicable statutory filings .
Prepare statutory payment workings and challans within due dates.
Maintain statutory registers, workings, acknowledgements and supporting documents.