Accountant (Construction)

Junior Accountant | 3–4 Years Experience | ₹40,000–50,000/month
Real Estate / Construction Industry — Schnell Builders, Gurugram
We are hiring a Junior Accountant with hands-on experience in real estate or construction accounting to manage day-to-day accounting, statutory compliance, project accounting, and financial reporting activities.
Experience Required
3–4 years of relevant accounting experience , preferably with prior experience in Real Estate / Construction.
Key Responsibilities
1. Accounting & ERP
* Maintain books of accounts with project-wise accounting
* Record accounting entries and maintain ledgers and trial balance
* Work on Tally Prime / ERP, MS Excel and MS Word
* Ensure accurate and timely recording of day-to-day transactions
2. GST Compliance
* Assist in preparation and filing of GSTR-1 and GSTR-3B
* Perform ITC reconciliation with GSTR-2A / 2B
* Prepare and process e-Invoices and E-Way Bills
* Support GST-related reconciliations and documentation
3. TDS Compliance
* Calculate, deduct, and ensure timely payment of TDS
* Assist in filing TDS returns – Form 24Q & 26Q
* Reconcile TDS records with Form 26AS / AIS
* Maintain proper TDS-related records and documentation
4. Project Accounting – Real Estate / Construction
* Maintain project-wise accounts, costs, and expenses
* Account for Construction WIP, Material at Site, Project Cost and Land Cost
* Verify contractor bills and RA bills
* Track and reconcile project-related expenditures
5. Vendor, Contractor & Customer Accounting
* Process purchase bills, contractor bills, and RA bills
* Record sales/booking entries and customer advances
* Handle retention money, advances, debit notes, and credit notes
* Reconcile vendor ledgers and follow up on outstanding balances
6. Banking & Reconciliation
* Process vendor and contractor payments
* Prepare and maintain Bank Reconciliation Statements (BRS)
* Assist with reconciliation of OD/CC and loan accounts
* Ensure accurate recording and reconciliation of banking transactions
7. MIS & Reporting
* Assist in preparing Receivables & Payables Ageing Reports
* Support preparation of periodic MIS and management reports
* Provide accounting data and reconciliations as required
To Apply
Interested candidates can share their updated CV at:
📩[email protected]

Skills
Excel, Accounting, Tally, ERP, Documentation

Experience
3-4 yrs

Work arrangement
No