Chartered Accountant _ Panvel Navi Mumbai

Company Name \- Riyasat Infra Developers Pvt Ltd

Company Website \- www.riyasatinfra.com

Services \- Real Estate Developers into Residential Plotting \& Commercial Plotting Infrastructure township Projects

Company Turnover \- 1200 CR

Head Office \- Jaipur

Branch \- Panvel

• *Job Profile \- Accounts Manager**

• *Qualification \- Qualified CA**

• *Job Location \- Panvel , Navi Mumbai**

• *Exp Required \- Min 1\.5 to 3 Years Post Qualification exp as CA**

• *CTC Budget \- 6\.5 to 8\.5 Lacs CTC**

• *Other Benefits \- Mediclaim , Accidental Insurance , PF, Bonus**

• *Working Days \- 6 Days working (2nd \& 4th Saturday Off)**

• *Working Time \- 9\.30 AM to 6 PM**

**Role \& responsibilities**

To manage and oversee the company's accounting, financial reporting, taxation, statutory compliance, project\-wise financial control and audit activities. The role involves ensuring accurate financial records, effective cost management, regulatory compliance and timely financial reporting for all real estate development projects.

• *A. Accounting \& Financial Reporting**

• Oversee day\-to\-day accounting operations and ensure accurate recording of all financial transactions.
• Review general ledgers, trial balances, journal entries and reconciliations.
• Prepare monthly, quarterly and annual financial statements.
• Ensure proper maintenance of books of accounts in accordance with applicable accounting standards.
• Monitor accounts payable, accounts receivable, advances and outstanding balances.

• *B. Project\-Wise Accounting \& Cost Control**

• Maintain and review project\-wise accounting for all ongoing real estate and township development projects.
• Monitor land acquisition costs, development expenses, infrastructure costs, consultant fees and other project\-related expenditure.
• Prepare project\-wise profitability statements and cost analysis reports.
• Compare actual expenditure against approved budgets and identify cost variances.
• Coordinate with the Projects, Sales, CRM and Legal departments for accurate financial records and cost allocation.

• *C. Taxation \& Statutory Compliance**

• Ensure timely preparation and filing of GST returns, TDS returns and income tax\-related compliances.
• Review GST input tax credit (ITC), vendor reconciliations and tax ledgers.
• Ensure appropriate tax deductions, payments and reconciliations.
• Monitor applicable statutory due dates and maintain supporting documentation.
• Coordinate with tax consultants and authorities for notices, assessments and other compliance matters.

• *D. Budgeting, Cash Flow \& Fund Management**

• Prepare annual budgets and periodic financial forecasts.
• Monitor cash flow, fund requirements, bank balances and project\-wise expenditure.
• Review payment proposals and verify supporting documents before approval.
• Prepare budget\-versus\-actual reports and highlight financial risks to management.

• *E. Real Estate\-Specific Financial Activities**

• Maintain financial records relating to land purchases, landowner payments, advances, stamp duty and registration expenses.
• Monitor customer collections, booking advances, cancellations, refunds and outstanding receivables in coordination with the Sales and CRM teams.
• Support project\-wise financial reporting and compliance with applicable RERA requirements.
• Reconcile project\-related bank accounts and designated accounts, wherever applicable.
• Review revenue recognition and project cost accounting in accordance with applicable accounting standards and regulatory requirements.

• *F. MIS \& Management Reporting**

• Prepare monthly financial MIS and management reports.
• Submit project\-wise profit and loss statements, cash flow reports and expense analysis.
• Highlight cost overruns, collection delays, outstanding liabilities and other financial concerns.
• Provide financial data and analysis to management for business planning and decision\-making.

• *G. Team Management \& Coordination**

• Supervise and guide the accounts team in daily accounting and compliance activities.
• Review the accuracy and completeness of accounting entries and financial records.
• Coordinate with internal departments, external auditors, banks, consultants and statutory authorities.
• Ensure adherence to company policies, financial procedures and approval hierarchies.

Pay: ₹70,000\.00 \- ₹85,000\.00 per month

Benefits

• Provident Fund

Work Location: In person