Immediate joiner required.

Candidates with own visa or sponsored visa valid for more than 6 months will only be considered.

What You’ll Do

Key Responsibilities:

Manage escrow payments, including uploading required documents on the RERA portal as per RERA guidelines.

Coordinate with the bank, RERA engineer, and internal teams regarding escrow payments.

Oversee activation of escrow outflows and ensure compliance with RERA guidelines for all payments.

Review Sale and Purchase Agreements, payment plans, and broker commission payments.

Handle unidentified receipts and collaborate with relevant teams to finalize bank reconciliations on the AR side.

Prepare AR & AP reports, audit schedules, and coordinate with auditors monthly.

Reconcile AR & AP accounts with GL balances and prepare month-end accounting entries.

Assist in the preparation of monthly management reports.

Manage staff recharges between projects and intercompany transactions.

Act as the single point of contact between the department and the centralized AP team to resolve payment issues.

Support AML and compliance reporting requirements while maintaining audit-ready documentation.

Prepare monthly VAT reports, provide supporting documents, and resolve VAT-related queries.

What We’re Looking For

Bachelor’s degree in accounting, Finance, or a related field; professional certifications (CA, CPA, ACCA) are an advantage.

Strong experience in RERA laws, real estate accounting, month-end closing, and sales-related finance operations.

Proficiency in ERP and reporting systems such as Salesforce, TAS (RERA system), and advanced MS Excel.

Excellent analytical, coordination, and problem-solving skills with high attention to detail.

Ability to manage multiple priorities and work effectively in a fast-paced environment.

(5 Months – Maternity Cover)