Job Description

Senior Accountant - Real Estate Industry Position:

Senior Accountant

Location:

Vasai (On-site) Experience:

4-8 Years (can adjust)

Salary:

?17,000 to ?35,000 per month Job Summary

The Senior Accountant will handle full accounting functions for real estate projects, including project-wise costing, statutory compliance, financial reporting, and coordination with site, sales, and management teams. The role requires strong real estate accounting knowledge and experience managing multiple projects simultaneously.

Key Roles & Responsibilities1. Accounting & Bookkeeping

Manage day-to-day accounting in Tally/ERP Maintain AR/AP, invoices, receipts, vendor payments Prepare journal entries and reconcile ledgers Perform bank reconciliations and vendor/customer reconciliations

2. Real Estate Project Accounting

Maintain project-wise cost sheets, budgets, and expense tracking Monitor construction material costs, labor costs, and contractor payments Prepare MIS reports for each project Coordinate with site teams for monthly expense updates

3. RERA & Statutory Compliance

Prepare and maintain RERA-related financial documentation Ensure weekly/monthly compliance with RERA requirements Handle GST, TDS calculations, monthly filings, and reconciliation Assist auditors during statutory and internal audits

4. Financial Reporting

Prepare monthly P&L, balance sheet, and cash flow reports Analyze variance against budgets and highlight discrepancies Support management with accurate MIS and financial insights

5. Customer Accounting

Maintain customer booking, payment tracking, and demand letters Update milestone-wise payment schedules Coordinate with CRM/sales for agreements and payment updates Follow up on outstanding receivables

6. Vendor & Contractor Management

Verify vendor invoices, contractor bills, work orders, and rates Manage vendor payments and maintain ageing reports Reconcile contractor accounts regularly

7. Budgeting & Forecasting

Assist in preparing project budgets and financial forecasts Track budget vs. actual expenses Recommend cost-saving measures

8. Audit & Controls

Maintain proper documentation for internal controls Support external and internal audits Implement accounting policies and ensure accuracy in records

Key Skills Required

Real estate accounting expertise Proficiency in Tally ERP / ERP systems Strong knowledge of GST, TDS & RERA norms Excellent financial reporting and MIS skills Strong coordination skills with site & sales teams Advanced MS Excel skills Accuracy, confidentiality, and attention to detail
Job Type: Full-time

Pay: ?17,000.00 - ?44,972.93 per month

Benefits:

Health insurance Provident Fund
Work Location: In person