Senior Accountant

2 weeks ago

Hyderabad, Telangana, India Doyen Constructions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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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