Accounts Assistant

Gajra Developers; Navi Mumbai; On-site; INR 250,000 - 400,000; Full time

Job summary

Gajra Developers in Navi Mumbai is seeking an Accounts Assistant to support day-to-day accounting activities and maintain accurate financial records for real estate projects.

The role involves processing invoices, reconciling ledgers, handling GST/TDS compliances, and maintaining vendor/customer records with attention to detail and accuracy.

Qualifications

• 1-5 years of accounting experience in Real Estate / Construction.
• Industry: Real Estate / Construction preferred.
• Qualification: B.Com / M.Com or equivalent.
• Location: Vashi, Navi Mumbai.

Responsibilities

• Maintain day-to-day accounting entries and financial records.
• Handle purchase bills, sales invoices, receipts, and payment entries.
• Maintain accounts payable and accounts receivable records.
• Verify and process vendor bills and invoices.
• Maintain vendor and customer ledgers.
• Perform bank and ledger reconciliation.
• Track project-related expenses and payments.
• Assist in GST, TDS, and other statutory accounting activities.
• Maintain proper documentation and filing of accounts records.
• Prepare basic MIS and accounting reports.
• Ensure accuracy and timely completion of accounting work.

Skills

Tally / Accounting Software

MS Excel

GST & TDS

Bank Reconciliation

Accounts Payable & Receivable

Vendor Management

Invoice & Bill Processing

Ledger Maintenance

Numerical & Analytical skills

Attention to detail

Education

B.Com / M.Com or equivalent

Tools

Tally / Accounting Software

MS Excel

Job description

Job Description

We are looking for an Accounts Assistant with experience in the Real Estate / Construction industry to support day-to-day accounting activities and maintain accurate financial records.

Key Responsibilities

• Maintain day-to-day accounting entries and financial records.
• Handle purchase bills, sales invoices, receipts, and payment entries.
• Maintain accounts payable and accounts receivable records.
• Verify and process vendor bills and invoices.
• Maintain vendor and customer ledgers.
• Perform bank and ledger reconciliation.
• Track project-related expenses and payments.
• Assist in GST, TDS, and other statutory accounting activities.
• Maintain proper documentation and filing of accounts records.
• Prepare basic MIS and accounting reports.
• Ensure accuracy and timely completion of accounting work.

Key Skills

• Tally / Accounting Software
• MS Excel
• GST & TDS
• Bank Reconciliation
• Accounts Payable & Receivable
• Vendor Management
• Invoice & Bill Processing
• Ledger Maintenance
• Good numerical and analytical skills
• Attention to detail

Eligibility

Experience: 1-5 years

Industry: Real Estate / Construction preferred

Qualification: B.Com / M.Com or equivalent

Location: Vashi, Navi Mumbai.