Senior Accountant |

Kamlesh Gandhi Projects is a leading name in Vadodara's Real Estate market. We have been in the construction business since 1+8+. Currently our team size is around 25 employees and we are looking forward to add energetic and dynamic talent to our setup. Location: Ankhol-Waghodia Area Qualification: B. Com; M. Com (Finance, Accounting, Audit, Taxation & Purchasing) Experience: More than 5 years (Financial institute/ Real Estate experience preferred) Age Band: 35 years or less Salary: INR 30,000 ONWARDS PLUS MULTI-LAYERED INCENTIVIZATION Job Responsibilities: • Analyse financial information and summarize financial status, Verify, allocate, post and reconcile accounts payable and receivable. • Spot errors and suggest ways to improve efficiency and spending. • Develop and document business processes and accounting policies, procedures and operational strategies to maintain and strengthen internal controls. Review and recommend modifications to accounting systems and procedures. • Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation. • Oversee customer account management including negotiating contracts and agreements to maximize profit along with building and maintain strong long lasting relationships. • Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual report • Monthly, quarterly and year end close reports and financial details; processing of positive pay transactions, monthly and quarterly bank compliance activities, regular payments of Government statutory. • Respond to enquiries from the managing director regarding financial results, special reporting requests, etc. in addition to this, you will be required to provide a daily report to the Managing Director and CA by email. This report must contain GST return files, RERA returns, IT notices, Government dues, TDS, State Tax and any other required details. • Maintain TDS Report, stock statement, RERA returns and GST. • Ensure all clients collection is done in a timely manner. • Check the incoming construction material and the cost at the site and maintain receipts/ challans. All paper work related to the material MUST be signed by the • Maintain Petty Cash in an efficient and precise manner. • Undertake bank reconciliation and maintain bank compliances (Saving Account, Current Account, etc.) Job Types: Full-time, Regular / Permanent Salary: From ₹30,000.00 per month Benefits: • Cell phone reimbursement • Food provided • Paid time off Schedule: • Day shift Supplemental pay types: • Performance bonus Experience: • total work: 5 years (Preferred) • TDS, GST, Tally: 4 years (Required) Speak with the employer ++1 63535333+0 Application Deadline: 22/04/2024 Expected Start Date: 30/04/2024