Senior Accountant

About the Role

We are looking for a detail-oriented and proactive Senior Accountant to join our real estate finance team. The ideal candidate will handle day-to-day accounting operations with a strong focus on TDS and GST compliance as applicable to real estate transactions, ensuring accurate books of accounts and timely statutory filings.

Key Responsibilities

Accounting & Bookkeeping

• Maintain books of accounts in Tally ERP / similar software

• Record journal entries, sales, purchases, receipts, and payments

• Prepare Bank Reconciliation Statements (BRS) on a regular basis

• Manage accounts payable and receivable ledgers

• Maintain project-wise accounting for ongoing real estate developments

TDS Compliance

• Deduct TDS on contractor payments, professional fees, rent, brokerage, and other applicable transactions

• Calculate and deposit TDS within due dates (monthly challan payments)

• Prepare and file TDS returns – Form 24Q, 26Q, 27Q as applicable

• Issue Form 16 / 16A to deductees.

• Reconcile TDS payable with Form 26AS and resolve mismatches

GST Compliance

• Prepare and file monthly / quarterly GST returns: GSTR-1, GSTR-3B

• Handle GST Input Tax Credit (ITC) reconciliation with GSTR-2B

• Manage GST applicability on real estate sales (under-construction properties, commercial leasing)

• Coordinate with GST consultant for annual return filing (GSTR-9 / GSTR-9C)

• Maintain proper records for GST audit and assessment

MIS & Reporting

• Prepare monthly MIS reports – P&L, cash flow, and outstanding statements

• Assist in preparation of financial statements and schedules

• Support the senior accountant / CFO during internal and statutory audits

• Track project-wise income, expenses, and collections