Account Executive

Skys Adobe Plus

Bengaluru

On-site

INR 300,000 - 540,000

Full time

14 days+
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Job summary

Skys Adobe Plus in Bengaluru is seeking an Accounts Executive Real Estate to manage day-to-day accounting for real estate projects and the company. You will handle invoicing, ledgers, and financial records, ensuring accuracy and timeliness.

The role requires 2+ years of experience, proficiency in Tally or similar software, and solid knowledge of GST and TDS filings, bank reconciliations, and collaboration with auditors and internal teams.

Qualifications

  • B.Com / M.Com / CA Inter or equivalent qualification preferred.
  • Strong working knowledge of Tally / Tally Prime or other accounting software.
  • Hands‑on experience in Accounts Payable, Accounts Receivable, bank reconciliation, and payment processing.
  • Proven experience in GST and TDS filing and compliance.
  • Ability to independently manage day‑to‑day accounting and payment activities.
  • Good knowledge of accounting principles, taxation, and statutory compliance.
  • Strong attention to detail, documentation, follow‑up, and reconciliation skills.

Responsibilities

  • Independently handle day-to-day accounting and financial transactions for real estate projects and the company.
  • Maintain accounts using Tally or other accounting software and ensure accurate and timely bookkeeping.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR), including vendor payments, customer collections, outstanding follow-ups, and reconciliations.
  • Independently handle payment processing, including verification of invoices, approvals, payment schedules, bank transactions, and payment records.
  • Prepare and maintain bank, vendor, customer, and ledger reconciliations.
  • Handle GST compliance and GST return filing, including data preparation, reconciliation, and documentation.
  • Handle TDS calculations, deductions, payments, returns, and related compliance.
  • Prepare invoices, receipts, payment vouchers, journal entries, and other accounting documents.
  • Maintain accurate records of customer advances, booking amounts, sale collections, construction payments, and project-related expenses.
  • Coordinate with auditors, consultants, banks, vendors, customers, and internal teams for accounting and statutory matters.
  • Assist in monthly/annual closing, MIS reports, expense tracking, and financial reporting.
  • Ensure timely compliance with applicable GST, TDS, income-tax, and other statutory requirements.
  • Maintain proper documentation and records for audit and statutory compliance.

Skills

Accounts Payable
Accounts Receivable
Bank Reconciliation
Payment Processing
GST Compliance
TDS Filing
Attention to Detail

Education

B.Com / M.Com / CA Inter or equivalent

Tools

Tally Prime

Job description

Role & responsibilities

Accounts Executive Real Estate

Experience: 2+ Years

Job Responsibilities
  • Independently handle day-to-day accounting and financial transactions for real estate projects and the company.
  • Maintain accounts using Tally or other accounting software and ensure accurate and timely bookkeeping.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR), including vendor payments, customer collections, outstanding follow-ups, and reconciliations.
  • Independently handle payment processing, including verification of invoices, approvals, payment schedules, bank transactions, and payment records.
  • Prepare and maintain bank, vendor, customer, and ledger reconciliations.
  • Handle GST compliance and GST return filing, including data preparation, reconciliation, and documentation.
  • Handle TDS calculations, deductions, payments, returns, and related compliance.
  • Prepare invoices, receipts, payment vouchers, journal entries, and other accounting documents.
  • Maintain accurate records of customer advances, booking amounts, sale collections, construction payments, and project-related expenses.
  • Coordinate with auditors, consultants, banks, vendors, customers, and internal teams for accounting and statutory matters.
  • Assist in monthly/annual closing, MIS reports, expense tracking, and financial reporting.
  • Ensure timely compliance with applicable GST, TDS, income-tax, and other statutory requirements.
  • Maintain proper documentation and records for audit and statutory compliance.

Preferred candidate profile

  • B.Com / M.Com / CA Inter or equivalent qualification preferred.
  • Strong working knowledge of Tally / Tally Prime or other accounting software.
  • Hands‑on experience in Accounts Payable, Accounts Receivable, bank reconciliation, and payment processing.
  • Proven experience in GST and TDS filing and compliance.
  • Ability to independently manage day‑to‑day accounting and payment activities.
  • Good knowledge of accounting principles, taxation, and statutory compliance.
  • Strong attention to detail, documentation, follow‑up, and reconciliation skills.

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