Accountant

Bajaj Real Estate; Raipur; On-site; INR 400,000 - 900,000; Full time

Job summary

Bajaj Real Estate is seeking an accounting professional to manage end-to-end accounting operations, ensure statutory compliance, and support management with timely financial reporting. The role involves coordinating with CA and auditors, maintaining internal controls, and ensuring accurate documentation across transactions.

The position requires independent work capability while coordinating with management, handling MIS reporting, and driving process improvements within the finance function.

Qualifications

• Experience in end-to-end accounting operations.
• Experience coordinating with Chartered Accountants and handling compliance docs.
• Ability to work independently while coordinating with management.

Responsibilities

• Ensure accurate and timely recording of all financial transactions.
• Maintain books of accounts, journals, vouchers, and supporting records.
• Monitor vendor and customer accounts; track outstanding payments and receivables.
• Conduct regular bank and ledger reconciliations; resolve discrepancies.
• Maintain GST, TDS, and other statutory records; coordinate with CA.
• Prepare MIS and financial reports for management decision-making.
• Verify invoices, bills, receipts, and payment vouchers; ensure confidential record maintenance.
• Coordinate with CA and auditors; provide data within timelines.
• Verify expense claims and process payments per company policy.
• Maintain high accuracy and internal controls; ensure compliance with financial procedures.
• Identify gaps in accounting processes and propose improvements to enhance efficiency.

Skills

End-to-end accounting

Financial reporting

GST & TDS compliance

Audit coordination

Internal controls

Education

Bachelor's degree in Accounting/Commerce

Tools

Tally

Excel

Job description

Role & responsibilities

• Accounting Operations
  • Ensure accurate and timely recording of all financial transactions.
  • Maintain books of accounts, journals, vouchers, and supporting records.
• Accounts Payable & Receivable
  • Monitor vendor and customer accounts.
  • Track outstanding payments and receivables and ensure timely follow-up.
• Bank & Ledger Reconciliation
  • Conduct regular bank and ledger reconciliations.
  • Identify, investigate, and resolve discrepancies.
• Statutory Compliance
  • Maintain records related to GST, TDS, and other applicable statutory requirements.
  • Coordinate with the CA for timely compliance and documentation.
• MIS & Financial Reporting
  • Prepare accurate and timely MIS and financial reports.
  • Provide required financial information to management for decision-making.
• Financial Documentation
  • Verify and maintain invoices, bills, receipts, payment vouchers, and other financial documents.
  • Ensure systematic and confidential record maintenance.
• CA & Audit Coordination
  • Coordinate with the Chartered Accountant and auditors.
  • Provide required financial data and supporting documents within timelines.
• Expense & Payment Management
  • Verify expense claims and supporting documents.
  • Process payments in accordance with company policies and approvals.
• Accuracy & Internal Controls
  • Maintain high standards of accuracy in accounting and reporting.
  • Ensure compliance with established financial procedures and internal controls.
• Process Improvement
  • Identify gaps in existing accounting processes.
  • Recommend practical improvements to enhance efficiency, accuracy, and reporting.

Preferred candidate profile

• Candidates with practical experience in end-to-end accounting operations.
• Experience coordinating with CAs and handling compliance-related documentation.
• Ability to work inbajadependently while coordinating with management.
• Preference may be given to candidates who can join at the earliest.