Assistant Manager/Manager - Accounts - Gorakhpur

Leading Real Estate Group in Gorakhpur; Gorakhpur District; On-site; INR 350,000 - 650,000; Full time

Job summary

Leading Real Estate Group in Gorakhpur seeks an experienced finance professional to manage Tally ERP-based accounting, bookkeeping and MIS functions for diverse real estate projects.

You will handle GST/TDS coordination, prepare financial statements, and maintain project-level records with strict confidentiality. The role requires accuracy, deadline-driven work and independent problem-solving in a dynamic real estate environment.

Qualifications

• Strong working knowledge of Tally ERP / Tally Prime.
• Sound knowledge of accounting and bookkeeping.
• Strong Excel and MIS skills.
• Knowledge of GST, TDS and basic statutory compliance.
• Experience in real-estate accounting will be preferred.
• Strong reconciliation and analytical skills.
• High level of accuracy and attention to detail.
• Confidentiality and integrity.
• Ability to work independently and meet deadlines.

Responsibilities

• Maintain day-to-day accounting records in Tally ERP / Tally Prime.
• Handle sales, purchases, receipt, payment, journal and ledger entries.
• Maintain accurate and up-to-date books of accounts and perform bank reconciliations.
• Monitor receivables and payables; coordinate with auditors and consultants.
• Prepare periodic MIS reports, financial statements, and cash-flow statements.
• Coordinate GST, TDS and other statutory filings with external consultants.
• Maintain property/project-wise financial records and real estate transactions.

Skills

Tally ERP / Tally Prime

Accounting & Bookkeeping

Excel

MIS skills

GST & TDS knowledge

Real estate accounting

Reconciliation

Confidentiality & integrity

Job description

Key Responsibilities

1. Accounting & Tally Operations

• * Maintain day-to-day accounting records in Tally ERP / Tally Prime.
• * Handle sales, purchase, receipt, payment, journal and ledger entries.
• * Maintain accurate and up-to-date books of accounts.
• * Conduct regular bank reconciliation and ensure timely reconciliation of ledgers.
• * Monitor outstanding receivables and payables.
• * Verify invoices, expenses, payments and supporting documents.

2. Bookkeeping & Financial Records

• * Maintain vendor, customer and other relevant ledgers.
• * Ensure proper documentation and filing of accounting records.
• * Verify supporting documents before processing accounting entries and payments.
• * Maintain property-wise and project-wise financial records wherever required.
• * Coordinate with auditors, Chartered Accountants, consultants, banks and other financial stakeholders.

3. MIS, Reporting & Financial Analysis

• * Prepare periodic MIS reports, financial statements, cash-flow statements and management reports.
• * Prepare receivables/payables ageing and outstanding reports.
• * Assist in budgeting, forecasting and expense monitoring.
• * Track cash flows and financial commitments.
• * Support Management in cost-control and financial analysis.

4. Taxation & Statutory Coordination

• * Coordinate with external consultants/CA for GST, TDS, income tax and other statutory requirements, as applicable.
• * Maintain supporting records and documentation required for statutory filings and audits.
• * Ensure timely submission of information and documents to consultants and statutory authorities.

5. Real Estate Accounting

• * Maintain property/project-wise records of:
• * Income and expenses
• * Investments
• * Payments
• * Receivables and payables
• * Development-related expenditure
• * Property acquisition/sale transactions
• * Record and monitor financial transactions relating to property acquisition, development, sale and rental activities.
• * Assist Management with financial information required for real-estate transactions.

6. Lease & Rental Accounting

• * Maintain records of rental income, security deposits and lease-related payments.
• * Track rent escalations, payment schedules and outstanding amounts.
• * Reconcile tenant/landlord accounts and maintain supporting documentation.
• * Provide financial inputs for lease and rental MIS.

7. Confidential Financial Responsibilities

• * Handle confidential financial information relating to the Company and its Directors/Owners.
• * Maintain records of authorised personal/business transactions as assigned by Management.
• * Process or coordinate authorised payments and maintain appropriate supporting documentation.
• * Maintain strict confidentiality, integrity and discretion at all times.

Preferred candidate profile / Key Competencies

• * Strong working knowledge of Tally ERP / Tally Prime.
• * Sound knowledge of accounting and bookkeeping.
• * Strong Excel and MIS skills.
• * Knowledge of GST, TDS and basic statutory compliance.
• * Experience in real-estate accounting will be preferred.
• * Strong reconciliation and analytical skills.
• * High level of accuracy and attention to detail.
• * Confidentiality and integrity.
• * Ability to work independently and meet deadlines.Role & responsibilities