ABOUT THE ROLE

Melhor Group is seeking a Senior Accounts Manager to lead the accounting and compliance function for its real estate business from the Head Office in New Delhi. The role owns the books end to end — project-wise accounting, GST, TDS and RERA compliance, MIS and financial reporting, audit finalisation and cash-flow management — and is the finance counterpart to the Sales, CRM, Purchase and Projects teams across Delhi and Goa. This is a hands-on senior role, not a supervisory one. The right candidate has spent at least ten years in accounting, a substantial part of it with a real estate developer or construction company, and has personally owned RERA designated-account compliance, statutory filings and management MIS — not merely reviewed them.

KEY RESPONSIBILITIES

Accounting & Financial Operations – Manage day-to-day accounting operations and maintain accurate, up-to-date books of accounts. – Own Accounts Payable and Accounts Receivable, including monitoring of outstanding payments and collections. – Review journals, ledgers, vouchers, invoices and expense entries for accuracy and proper authorisation. – Ensure timely bank, cash, vendor and customer reconciliations. Real Estate & Project Accounting – Maintain project-wise accounting covering expenses, costing, work-in-progress and profitability. – Track project payments, contractor and vendor bills, retention, and customer collections against demand schedules. – Own RERA financial compliance — designated-account deposits and certified withdrawals, quarterly project updates, CA / engineer / architect certifications and annual RERA audit. – Track revenue recognition, cost-to-complete and margin by project for management review. – Coordinate with CRM, Sales, Purchase, Projects and Management on all project financial matters. – Maintain complete, audit-ready documentation for every project transaction. GST, TDS & Statutory Compliance – Ensure timely and accurate GST, TDS, Income Tax and other statutory payments and returns. Melhor Solutions Private Limited Head Office: Maharani Bagh, New Delhi · Goa Office: Melhor Residences, Vagator, Coutinho Vaddo, Anjuna, Goa 403509 hr@melhorgroup.com [hr@melhorgroup.com] Page 1 – Review statutory workings and coordinate filings with tax consultants and external professionals. – Keep management informed of changes in taxation and compliance requirements affecting the business. MIS & Financial Reporting – Own the monthly and quarterly MIS pack for the founders — project-wise P&L, collections vs. demand, cost-to-complete, cash position and statutory status. – Prepare and review P&L, Balance Sheet, Cash Flow and related financial statements. – Provide variance analysis against budget and prior period, with clear commentary on drivers and recommended actions. – Support budgeting, forecasting and financial planning cycles. Audit & Finalisation – Coordinate with internal, statutory, GST and tax auditors and lead the annual accounts finalisation. – Maintain all supporting records and resolve audit queries to timely closure. Banking & Cash-Flow Management – Monitor daily banking transactions and overall cash position. – Prepare cash-flow projections and payment schedules; ensure timely vendor and statutory payments. – Liaise with banks on transactions, facilities and finance requirements. Team Management – Supervise and guide the Accounts team; allocate responsibilities and review daily output. – Ensure accuracy and timely completion of all accounting activities. – Train team members on accounting processes, controls and company procedures.

QUALIFICATIONS & EXPERIENCE

– Minimum 10 years of accounting experience, including at least 5 years in a real estate developer, construction, infrastructure or property development company. – Hands-on ownership of real estate compliance — RERA designated accounts and filings, GST on under-construction and completed units, TDS under Section 194-IA and on contractor payments. – Demonstrated track record of preparing management MIS independently, including project-wise financials and cash-flow forecasts. – https://jobeax.com/link/qWXnjFgQhSFTUarO [ / https://jobeax.com/link/ZrBIZ59t5D5W9yrg [ / MBA (Finance) or equivalent; CA Inter or CMA strongly preferred. – Strong working knowledge of GST, TDS, Income Tax, audits and financial reporting. – Proficiency in Tally or an equivalent ERP, and advanced Excel for MIS. – Experience leading a small accounts team and coordinating with statutory, GST, tax and RERA auditors.

Sr. Manager- Accounts & Finanace

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