Accountant

Desired Profile

1. Financial Accounting & Reporting

• Prepare and maintain general ledger, trial balance, balance sheet, P&L statements, and monthly MIS.

• Consolidate accounts across multiple projects and branches.

• Perform month-end and year-end closing activities.

• Ensure compliance with accounting standards (Ind-AS/GST norms).

2. Project Accounting

• Track project-wise expenses, revenues, material consumption, subcontractor bills, and work-in-progress (WIP).

• Coordinate with project managers to validate site expenses and update cost-to-completion reports.

• Maintain job costing sheets and variance analysis.

3. Payables & Receivables Management

• Process vendor invoices, subcontractor payments, and site-level purchase bills.

• Monitor collections from clients, update ageing reports, and ensure timely follow-ups.

• Reconcile ledgers and resolve discrepancies.

4. Budgeting & Cost Control

• Assist in preparation of annual budgets and project budgets.

• Monitor actuals vs. budget; highlight deviations and cost overruns.

• Support decision-making with cost and profitability analysis.

5. Compliance & Audits

• Ensure timely filing of GST, TDS, PF/ESI (if applicable), and other statutory returns.

• Prepare audit schedules and coordinate with internal/external auditors.

• Maintain compliance documentation as per company and statutory standards.

6. Cash Flow & Banking

• Prepare daily/weekly/monthly cash flow statements.

• Manage bank reconciliations, vendor payments, and fund flow for sites.

• Handle LC, BG, and other banking instruments relevant to construction projects.

• 
  Strong understanding of construction accounting and project costing.

• Expertise in Tally ERP / SAP / construction ERP systems.

• Advanced proficiency in Excel (pivot tables, VLOOKUP, reporting functions).

• Strong analytical, documentation, and reconciliation skills.

• Integrity, accuracy, and attention to detail.

• Ability to coordinate with site teams and cross-functional departments.

Qualifications & Experience

• Bachelor’s degree in Commerce; MBA (Finance) or CA Inter preferred.

• 3–6 years of experience as an Accountant, preferably in a construction or infrastructure company.

• Hands-on exposure to GST, TDS, statutory compliance, and audit processes.