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About this role
Maintain daily accounting transactions, including sales, purchases, receipts and payments.
Manage accounts payable, accounts receivable and vendor payments.
Maintain project-wise and site-wise accounts for real estate projects.
Handle GST returns, TDS calculations, deductions and timely filing.
Prepare bank reconciliation statements and maintain cash and bank records.
Maintain customer ledgers, booking receipts, payment schedules and outstanding balances.
Track construction expenses, contractor bills, material purchases and project costs.
Prepare monthly financial statements, expense reports and outstanding reports.
Assist with balance sheets, profit and loss statements and month-end closing.
Coordinate with auditors, banks, vendors and internal departments.
Maintain proper documentation of invoices, vouchers, agreements and other financial records.
Ensure compliance with applicable accounting, taxation and statutory requirements.
Required skills
Project & Construction Accounting: Experience in tracking project-wise costs, land acquisition costs, development expenses, contractor billings, and work-in-progress (WIP). Billing & Receivables Management: Managing customer/buyer payment schedules, tracking construction-linked installments, issuing demand letters, and handling delayed payment charges. Statutory & Regulatory Compliance: Working knowledge of RERA (Real Estate Regulation and Development Act) compliances, tax deductions at source (TDS) on property transactions, and Goods and Services Tax (GST) on under-construction vs. ready properties. Vendor & Subcontractor Accounting: Managing accounts payable (AP) for raw material suppliers (cement, steel, etc.), labor contractors, and architects, along with running regular ledger reconciliations.
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3 L–4.2 Lper year
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Sign in Create candidate account ← Back to all jobsExperience3–6 yrs
Work modeOn-site
LocationOm kutir near sagar nursing home ICICI Bank civil lines Raipur (Hira Power)
Openings1