Senior Accountant

Shrisai Akar Civilinfra India Pvt.Ltd.; Mumbai Suburban; On-site; INR 400,000 - 600,000; Full time

Job summary

Shrisai Akar Civilinfra India Pvt.Ltd. is seeking an accounting professional to manage day-to-day books for real estate and redevelopment projects in Mumbai. The role requires GST/TDS processing, bank reconciliations, and project-wise accounting across multiple entities.

Candidate should have 2+ years of relevant experience, strong Tally Prime and Excel skills, and the ability to coordinate with auditors and internal teams to ensure timely financial reporting.

Qualifications

• B.Com or M.Com graduate; CA Inter or equivalent qualification is an added advantage.
• Minimum 2 years of relevant accounting experience, preferably in real estate, construction, or redevelopment.
• Strong working knowledge of Tally Prime and Microsoft Excel.
• Experience in GST, TDS, bank reconciliation, ledger scrutiny, and finalisation of accounts.
• Familiarity with project-wise accounting and MahaRERA financial documentation preferred.
• Ability to independently handle accounts for multiple entities or projects.
• Attention to detail, confidentiality, and ability to meet deadlines.
• Good communication and coordination skills.

Responsibilities

• Independently manage day-to-day accounting and maintain accurate books for real estate and redevelopment projects.
• Handle accounts payable and receivable, vendor payments, customer receipts, and follow-ups.
• Prepare bank reconciliations and reconcile ledgers.
• Manage project-wise accounting, cash flow statements, and monthly MIS reports.
• Maintain records of rent, corpus, brokerage, shifting charges, and redevelopment payments.
• Prepare GST and TDS workings and ensure timely compliance with CA.
• Support month and year-end closing and balance sheet finalisation.
• Coordinate with auditors, banks, consultants, and internal teams for reporting.
• Verify bills, vouchers, approvals, and supporting documents with proper controls.

Skills

Attention to detail

Communication skills

Confidentiality

Education

B.Com / M.Com

CA Inter or equivalent (advantage)

Tools

Tally Prime

Microsoft Excel

Job description

Role & Responsibilities

• Independently manage day-to-day accounting and maintain accurate books for real estate and redevelopment projects.
• Handle accounts payable and receivable, vendor payments, customer receipts, and outstanding follow-ups.
• Prepare bank reconciliations and reconcile customer, vendor, and intercompany ledgers.
• Manage project-wise accounting, expense allocation, cash flow statements, and monthly MIS reports.
• Maintain records of member rent, corpus, brokerage, shifting charges, and other redevelopment-related payments.
• Prepare GST and TDS workings, reconcile relevant records, and coordinate timely compliance with the Chartered Accountant.
• Support monthly and annual account closing, balance sheet preparation, and finalisation of accounts.
• Coordinate with auditors, banks, consultants, and internal teams for documentation and financial reporting.
• Verify bills, vouchers, approvals, and supporting documents, ensuring proper accounting controls.

Preferred Candidate Profile

• B.Com/M.Com graduate; CA Inter or equivalent qualification will be an added advantage.
• Minimum 2 years of relevant accounting experience, preferably in real estate, construction, or redevelopment.
• Strong working knowledge of Tally Prime and Microsoft Excel.
• Practical experience in GST, TDS, bank reconciliation, ledger scrutiny, and finalisation of accounts.
• Familiarity with project-wise accounting and MahaRERA-related financial documentation will be preferred.
• Ability to independently handle accounts for multiple entities or projects.
• Strong attention to detail, confidentiality, and commitment to meeting deadlines.
• Good communication and coordination skills.