Senior Accountant
1 week ago
Roles and Responsibilities
- Handle day-to-day accounting for all group entities (SPVs).
- Record vendor bills, customer receipts, and journal entries in Focus 9 ERP.
- Maintain project-wise ledgers and reconcile accounts monthly.
- Prepare bank reconciliations and cash statements.
- Track customer receipts and issue invoices / demand notes.
- Process vendor and consultant payments after approval.
- Maintain a daily bank position and petty-cash statement.
- Manage accounts payable, accounts receivable, bank reconciliations, cash flow management, and ledger scrutiny.
- Prepare balance sheets, income statements, and cash flow statements for accurate financial reporting.
- Conduct tax audits (IT & TDS) to ensure compliance with regulatory requirements.
- Finalize GST returns and TDS returns on time to avoid penalties.
- Ensure ROC compliance by filing necessary documents with the Registrar of Companies.
- Support GST, TDS, Income-Tax and RERA filings.
- Prepare working files and coordinate with external CAs for returns.
Desired Candidate Profile
- 10-15 years of experience in accountancy in construction sector or related field.
- Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com).
- Strong knowledge of Accounts And Taxation, GST, Balance Sheet Finalisation, TDS Return, Tax Audit, Accounts Finalisation, Bank Reconciliation, Cash Flow Management, Statutory Audit, and ROC Compliance.
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