Chartered Accountant, 7 to 12 years in Gurugram

Job Description

• Candidate who is a CA should be handling RERA compliance such as QPR (Quarterly progress reports), TDS, GST Returns in a Real Estate Company.
• Preparation of P&L Accounts and Balance sheet related to projects and Analysis of Expenses Ratio.
• Management and forecasting of fund Requirements and arrange funds for routine OPEX transactions.
• Preparation of Monthly payout Liabilities Sheets of Projects and distribution of funds

• Filling of Monthly GSTR 1 & GSTR 3B Return and Reconciliation of GSTR2A with books.
• Finalization of Monthly TDS related liabilities related to Salaries, Contractors, Professionals, consultants, Hire and on vendors/client bills
• Handling banking operations, preparation of Monthly Stock Statement for bankers and other purposes.
• Finalization of books on yearly basis, ensuring provision of un-booked expenses, Statuary Compliance, Capitalization of expenses, Expenses booked in correct head and Ledger Scrutiny.
• Dealing with internal Audit Team and Statuary Audit Team on various matters.
• Checking of Monthly Salary Sheet with attendance sheet and Leave Record of employees and Joining & Full & Final of employees.
• Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time
• Checking and approving CRM Team queries pertaining to customers cancelation, Approval of Unit Cancellation and Forfeiture of Income
• Preparation & finalization of Input and Output details for GST Returns (GSTR-3B, GSTR-1) on monthly basis, finalization and sharing Reconciliation of ITC with GSTR-2A/ GSTR 2B and calculation of ITC as per rule 36(4) and Calculation of ITC reversal at the time of OC