Job Description

We are hiring a junior Accountant for a real estate builder firm.

Role Overview:
The Accounts Receivable Executive will be responsible for executing day-to-day receivable activities for ongoing and completed residential projects. This includes recording receipts, reconciling customer accounts, coordinating with internal teams for collections related details, and maintaining updated records in Tally and Salesforce. The role requires attention to detail, accuracy in accounting, and proactive coordination with the CRM and Finance teams.

Key Responsibilities:
1. Receivables Execution
Record and update all customer receipts in Tally with accurate project and unit references.
Coordinate with the CRM team for updates on disbursements, overdue payments, and collection schedules.
Maintain customer-wise and project-wise collection registers.
Support in tracking and maintaining collections from customers for both ongoing and completed projects.
Update Salesforce records with receipt details and collection status.

2. Accounting & Compliance
Ensure accurate entry of receipts and daily reconciliation of customer accounts in Tally.
Tag entries correctly with GST and TDS details where applicable.
Prepare supporting documents and schedules for internal and statutory audits.

3. Coordination & Reporting Support
Provide daily updates on receipts to the CRM department.
Coordinate with Sales, CRM, and Finance teams for required data and clarifications.
Support in compiling data for project-level statements and management reports.
Assist in maintenance of MIS

Key Skills & Competencies:
Good understanding of basic accounting principles and receivable processes.
Working knowledge of Tally (mandatory).
Ability to handle large volumes of data with accuracy and consistency.
Strong communication, follow-up and coordination skills with internal departments.
Proficiency in MS Excel for updating and organizing data.
Attention to detail, discipline in documentation, and a willingness to learn.

Qualifications:
B.Com / M.Com (MBA Finance is an advantage)
Hands-on experience in Tally
Basic knowledge of GST / TDS and general ledger posting

Performance Indicators (KPIs):
Accuracy and timeliness of receipt entries
Updated reconciliation of customer accounts
Proper tagging of project/unit details in Tally
Responsiveness to internal coordination and data requests
Quality and completeness of audit documentation

Job Type: Full-time

Pay: ?330,000.00 - ?360,000.00 per year

Work Location: In person