Senior Accounts Executive

We are seeking a detail-oriented Senior Accounts Executive with a strong background in Account Finalization and Statutory Compliance. The ideal candidate will be responsible for transforming Tally ERP data into comprehensive financial statements via MS Excel and managing the end-to-end taxation lifecycle (GST, TDS, and RERA). Prior experience in a CA firm is highly preferred to ensure high standards of accuracy and audit readiness.

Key Responsibilities

1. Financial Reporting & Finalization

Finalization of Accounts: Lead the year-end and period-end closing process.

Excel Mastery: Extract Trial Balances from Tally ERP9/Prime and prepare Balance Sheets, P&L Statements, and Cash Flow Statements using advanced Excel modeling.

Intercompany Reconciliation: Manage complex reconciliations across multiple group entities and sister concerns.

Audit Management: Act as the primary point of contact for statutory and internal auditors.

2. Taxation & Compliance

GST Management: Monthly preparation and filing of GSTR-3B and GSTR-1. Perform rigorous 2A/2B reconciliations. Handle GSTR-9/9C annual filings.

TDS Compliance: Accurate calculation, timely payment, and quarterly filing of TDS returns.

E-Way & E-Invoicing: Oversee the generation and compliance of E-way bills and E-invoices for construction materials and services.

3. Real Estate Specific Operations

Candidate Profile

Requirement Description

Education B.Com / M.Com / CA Inter / MBA Finance.

Experience 5–15 years (Must include significant time in Real Estate/Construction).

Mandatory Background Minimum 2–3 years of exposure in a CA Firm (handling audits/taxation).

Software Skills Expert level in Tally ERP9/Prime and MS Excel (VLOOKUP, Pivot Tables, Financial Formatting).

Regulatory Knowledge In-depth understanding of GST (Real Estate specific), TDS, and RERA Act.