Accountant

2 weeks ago

Chennai, Tamil Nadu, India Preethi Properties And Developers Ahmedabad Llp Full time ₹ 15,00,000 - ₹ 28,00,000 per year
  • Book-Keeping & Ledgers: Maintain day-to-day accounting in Tally; handle journal entries, ledgers, and trial balance; monthly closing and finalization support.
  • Payables & Receivables: Process vendor/contractor bills (work orders/RA bills), purchase entries, GRN matching, advance adjustments, ageing analysis, and follow-ups.
  • Banking & Cash: Bank reconciliation (BRS), petty cash management, deposits/withdrawals, and payment scheduling; coordinate with banks for RTGS/NEFT.
  • Statutory Compliance: Prepare and file GSTR-1/3B, e-invoicing, e-way bills; TDS computation & returns (24Q/26Q), professional tax; coordinate with consultants/auditors.
  • Real-Estate/Project Accounting: Track project/site expenses, BOQ-linked cost capture, milestone billing, retention, and reconciliation with QS/Engineering.
  • Payroll Support: Collate inputs, process salary JV, statutory payments (PF/ESI/PT) coordination.
  • Audits & Controls: Support internal/ statutory audits, ledger scrutiny, vendor and customer reconciliations; implement process controls and documentation.
  • MIS & Reporting: Prepare monthly MIS, cost vs. budget reports, cash-flow, ageing, and management dashboards in Excel/Google Sheets.
  • Documentation: Maintain agreements, invoices, WOs/POs, approvals, compliance registers, and repository for easy audit trail.

Must-Have Skills

  • TallyPrime / Tally ERP 9 (advanced, daily operations)
  • GST (GSTR-1/3B, e-invoice, e-way bill) & TDS (24Q/26Q) working knowledge
  • Advanced Excel / Google Sheets (Pivot Table, VLOOKUP/XLOOKUP, SUMIFS, basic dashboards)
  • Strong understanding of BRS, AR/AP, invoicing, and ledger reconciliation
  • Solid accounting fundamentals and month-end closing discipline
  • Good communication and coordination skills (with sites, vendors, banks, and auditors)

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