Senior Accountant

The candidate should have strong practical knowledge of Tally, GST filing, TDS compliance, income tax matters, net banking, reconciliation, documentation, BOQ-based billing, contractor accounting, and general construction accounting requirements.

The candidate should be capable of independently maintaining accounts, handling statutory compliance, coordinating with auditors and tax consultants, supervising junior accounting staff, and ensuring proper documentation for all financial and project-related transactions.

Key Responsibilities:

• Maintain and supervise books of accounts in Tally ERP / Tally Prime.
• Handle GST filing, GST reconciliation, input tax credit verification, and GST-related documentation.
• Handle TDS calculation, TDS payment, TDS return documentation, and related compliance work.
• Coordinate with auditors and tax consultants for income tax matters, assessments, notices, and statutory submissions.
• Manage net banking operations, vendor payments, statutory payments, customer receipts, and bank coordination.
• Prepare bank reconciliation statements and ledger reconciliation.
• Maintain project-wise accounts for real estate and construction activities.
• Understand BOQs, work orders, contractor bills, RA bills, debit notes, retention, advances, recoveries, and deductions.
• Verify contractor bills against BOQ quantities, approved rates, work orders, measurement sheets, and site approvals.
• Track project expenses, material purchases, contractor payments, customer collections, advances, deposits, and payables.
• Verify purchase invoices, contractor bills, vendor bills, payment approvals, and supporting documents.
• Maintain proper documentation for audit, tax, banking, project billing, and management review.
• Prepare MIS reports, payable ageing, receivable ageing, cash flow statements, payment schedules, and project-wise cost reports.
• Coordinate with site engineers, project teams, vendors, contractors, customers, banks, auditors, and management.
• Supervise junior accountants and verify entries, vouchers, reconciliations, billing records, and documentation.
• Ensure statutory payments and return filings are completed within due dates.
• Maintain confidentiality of all financial, banking, tax, project, and company records.

Required Skills:

• Strong working knowledge of Tally ERP / Tally Prime.
• Strong knowledge of GST filing and GST compliance.
• Good working knowledge of TDS and income tax matters.
• Experience in real estate or construction accounting is strongly preferred.
• Good understanding of BOQs, work orders, contractor billing, RA bills, retention, advances, and project cost tracking.
• Knowledge of net banking and banking documentation.
• Strong reconciliation, reporting, and documentation skills.
• Ability to work independently and manage compliance deadlines.
• Good knowledge of MS Excel.
• High level of accuracy, discipline, and confidentiality

Language Skills: Candidate should be comfortable communicating in English, Kannada, Hindi, and Telugu, as required for office coordination, vendor follow-up, contractor communication, site coordination, banking, audit, and documentation work. Good working communication in these languages will be preferred.

QualificationB.Com / M.Com / equivalent commerce qualification.

Additional taxation, accounting, or construction accounting experience will be preferred.

Candidate Profile: The ideal candidate should be mature, stable, responsible, and documentation-oriented. The candidate must be able to independently handle accounts, GST, TDS, banking, income tax coordination, BOQ-based bill verification, contractor accounting, and real estate project accounts with minimum supervision.