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14 hours ago
Job Title: Accounts Executive CA Inter (Real Estate)
Location: Gurgaon
Department: Finance & Accounts
Reporting To: Finance Manager / CFO
Experience: 13 years
Qualification: CA Inter
Key Responsibilities:
Bookkeeping & General Accounting
- Maintain day-to-day accounting records in Tally or ERP system
- Prepare journal entries, manage ledgers, and perform bank reconciliations
- Ensure timely posting of all financial transactions in compliance with accounting standards
- Maintain accurate records of receivables and payables
Balance Sheet Preparation
- Assist in monthly, quarterly, and annual closing of books
- Prepare trial balance and support the preparation of profit & loss account and balance sheet
- Perform schedules and reconciliations required for finalization
- Coordinate with auditors for statutory and internal audit processes.
Taxation & Compliance
- GST computation, return filing, and reconciliation
- TDS compliance: deduction, return filing, Form 16/16A
- Support in income tax and statutory audits
Vendor Management
- Invoice verification, payment processing
- Coordination with vendors for reconciliations and documentati
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