15 Construction Accounting Jobs

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (08-Mar-2025; Saturday : 9:30 AM 10:30AM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification: - B. Com with M.B.A (Finance) 2021-2023 Pass outs only (7 CGPA Mandatory) Experience 0 - 2 Years Designation: - PGT & Executive Requirements Traveling across India is mandatory per month 1 time at least one week. Apart from mother tongue, speaking knowledge of English or Hindi is mandatory. Marks for B. Com and MBA should be above 65% We select only those who have all original certificates, for physical verification, we don't take the original certificates, verify them and return them to you. Job description: - Is to work part of the internal audit department by traveling to projects sites and conduct Assessment/Re assessment audits/ H.O audits/ Pre audit of payments and special assignment as per management requirements. Mail ID's Contact Numbers plv.varaprasad@meghaeng.com 9676831889 kundeti.srisailam@meghaeng.com 7670837366 mulupuri.prakash@meghaeng.com 9391705606

You are a dynamic and strategic Chief Finance Officer (CFO) responsible for leading the financial operations of our Client Construction Company. Your expertise in capital management, compliance, reporting, and project-based financial analysis is crucial to ensuring long-term financial stability and profitability. Your key responsibilities include overseeing project finance and cost control by evaluating ROI across multiple construction projects, guiding bid evaluations, contract negotiations, and budget planning with strategic financial insights, and implementing effective cost control measures to maintain profitability and mitigate overruns. In terms of financial operations, you will manage cash flow and ensure timely disbursements to contractors, vendors, and suppliers, identify and proactively address financial risks related to compliance, credit, and budgeting, and ensure alignment with statutory regulations, taxation norms, and accounting standards. You will also be responsible for developing tailored financial reports including balance sheets, income statements, and cash flow forecasts, tracking project-specific costing, overheads, margins, and profitability metrics, and presenting actionable insights to stakeholders on project performance and financial health. As part of your role, you will design and manage funding strategies, including loans, credit lines, and investment partnerships, foster strong relationships with banks, investors, and funding agencies to secure project financing, and optimize the capital structure to support operational scalability and organizational growth. To excel in this position, you must have deep knowledge of construction accounting, job costing, and contract compliance, a strong command of budgeting, forecasting, and financial modeling, excellent leadership and stakeholder communication skills, an understanding of construction-specific laws (e.g. lien regulations, bonding, taxation), and the ability to manage diverse projects simultaneously in a fast-paced environment. You must hold a Chartered Accountant (CA) certification, and prior experience in infrastructure or commercial construction projects is highly preferred.,

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Senior Accountant for our client. Job Title: Senior Accountant Location: Uppal,Hyderabad Department: Finance & Accounts Industry: Construction, Waterproofing & Painting Job Summary: We are seeking an experienced Senior Accountant with a strong background in the construction, waterproofing, and painting industry . The ideal candidate will be responsible for managing financial records, ensuring compliance with industry regulations, preparing accurate financial reports, and supporting project-based accounting and cost control. Key Responsibilities: General Accounting: Maintain and reconcile general ledger accounts. Prepare monthly, quarterly, and annual financial statements. Manage accounts payable/receivable, bank reconciliations, and payroll accounting. Project Accounting: Track and report job costs, budgets, and profit margins for construction and painting projects. Monitor project expenses and ensure alignment with estimates. Review and analyze subcontractor and supplier invoices. Cost Control & Analysis: Allocate direct and indirect costs accurately to projects. Analyze variances between budgeted and actual costs. Recommend cost-saving strategies and process improvements. Compliance & Taxation: Ensure compliance with local financial regulations, VAT, income tax, and withholding tax requirements. Coordinate with external auditors and manage year-end audits. File statutory returns and maintain proper documentation. Reporting & Budgeting: Prepare financial forecasts and annual budgets. Generate management reports and KPIs for project performance. Assist management in strategic planning and financial decision-making. ERP & System Implementation: Work with accounting and construction software (e.g., QuickBooks, Tally, SAP, Zoho, or construction-specific ERP systems). Ensure proper documentation and digitization of financial records. Qualifications: Bachelors degree in Accounting, Finance, or a related field (CPA/CMA preferred). Minimum 58 years of accounting experience, preferably in the construction, waterproofing, or painting industry. Strong knowledge of project-based accounting, job costing, and financial controls . Proficiency in accounting software and MS Excel. Excellent attention to detail, problem-solving, and communication skills. Preferred Attributes: Familiarity with civil works contracts, BOQs, and progress billing. Experience working with subcontractors, suppliers, and consultants. Ability to work independently and manage multiple projects simultaneously. Working Conditions: Full-time role, may require occasional visits to project sites. Office-based with occasional extended hours during financial closures (Interested candidates can share their CV to shreya@hungrybird.in or call on 9701432176). Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, TRAINER, 4 YEARS, 15 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards, Shreya 9701432176

As a construction accountant at our company, you will play a crucial role in managing the accounts of various construction projects. Your responsibilities will include developing detailed budgets in collaboration with project managers, overseeing supplier contracts, estimating cash flow, analyzing financial data, and ensuring financial accuracy. To excel in this role, you must demonstrate strong business acumen and the ability to minimize costs through efficient accounting practices. Attention to detail, analytical thinking, and a proactive approach to identifying financial risks are key traits of a successful construction accountant. Responsibilities: - Collaborate with project managers to create cost-effective project budgets. - Handle accounting tasks such as preparing invoices, estimating cash flow, and approving purchase orders. - Analyze all project transactions and incorporate unforeseen costs into the budget. - Maintain accurate records of project finances for auditing and tax purposes. - Prepare cost analyses based on project financial data. - Report financial risks and budget discrepancies to management. - Monitor market trends and forecast construction-related price changes. - Build and maintain strong relationships with vendors and suppliers. - Stay updated on developments in the construction and accounting industries. Requirements: - Bachelor's degree in accounting, finance, or a related field. - Certification in construction accounting is advantageous. - Minimum of 10 years of experience in real estate accounting. - Proficiency in construction cost accounting and financial procedures. - Familiarity with accounting software. - Knowledge of the construction industry. - Strong analytical and mathematical skills. - Exceptional attention to detail and accuracy. - Effective communication and interpersonal abilities. - Ability to multitask and thrive in a fast-paced environment. Additional Details: - Age Limit: 40 years - Language Known: Hindi, English, Marathi. - Industry Type: Construction - Job Location: SB Road - Salary Range: Commensurate with experience - Joining Period: Immediate - Contact HR at 9923300039 for interview scheduling Please note that this job description may be adjusted based on the organization's specific needs and requirements. This is a full-time position with day shift schedule and yearly bonus eligibility. Work location is in person.,

Ideal Candidate will have extensive exp in Real Estate Accounts .responsible for all aspects of Financial reporting, budgeting, , forecasting, Taxation &Compliance. financial statements , balance sheet , profit loss accounts.

Key Responsibilities: Client Relationship Management: Building and maintaining strong, positive relationships with clients, acting as the primary point of contact for all account-related matters. Account Management: Managing accounts, ensuring all needs and concerns are addressed promptly and effectively. Customer Service: Optimizing customer service processes to enhance client satisfaction and loyalty. Communication: Maintaining regular contact with clients, keeping them informed of relevant updates and developments. Reporting: Preparing reports on client account status, sales performance, and other relevant metrics. Financial Management: Managing budgets, processing payments, and handling other financial aspects related to all the accounts. Skills Required: Communication Skills: Excellent verbal and written communication skills are essential for interacting with clients and internal teams. Interpersonal Skills: Ability to build rapport with clients, understand their needs, and establish strong relationships. Problem-Solving Skills: Ability to identify and resolve issues and concerns effectively. Organizational Skills: Ability to manage multiple accounts, prioritize tasks, and meet deadlines. Sales Skills: Depending on the role, may require sales skills, such as lead generation, sales presentations, and closing deals. Financial Acumen: Basic understanding of financial principles and practices, particularly in relation to budgets, payments, and reporting.

Seeking a motivated US offshore Audit Associate to perform audits for nonpublic entities. Must have expertise in US GAAP, risk assessment, test of details, WIP analysis, and financial reporting. Proficiency in Excel, QuickBooks, & Engagement Manager. Required Candidate profile Qualification required: BCom/BBA/BBM/MBA/MCom Skills/Experience in: US Audit, US GAAP, US GAAS, Review and compilation, Audit planning, Financial Statements accounts Audit Procedures and Testing.

Role & responsibilities Financial Reporting & Compliance Prepare monthly, quarterly, and annual financial statements. Ensure compliance with accounting standards (Ind AS/IFRS) and company policies. Assist with statutory audits and coordinate with external auditors. 2. Accounts Finalization Finalize books of accounts including ledger scrutiny, adjustments, and closing entries. Handle profit & loss statements, balance sheets, and cash flow statements. 3. Taxation & Statutory Compliance Manage GST, TDS, and Income Tax filings. Reconcile tax returns and ensure timely payments and filings. Assist in tax assessments and resolve notices/disputes if any. 4. Budgeting & Forecasting Assist in preparing annual budgets and monthly forecasts. Monitor variances between budgeted and actual results, providing analysis. 5. Accounts Payable & Receivable Supervise billing, collections, vendor payments, and reconciliations. Maintain aging reports and ensure timely follow-up on receivables. 6. Internal Controls & Process Improvement Implement and maintain strong internal controls. Identify areas for cost control and efficiency improvements in accounting processes. 7. Liaison & Coordination Coordinate with banks for loans, reconciliations, and fund management. Liaise with vendors, consultants, and government departments for financial matters. 8. ERP & System Management Work with accounting software (Tally ERP, SAP, QuickBooks, etc.). Ensure accurate data entry and system-generated reports. 9. Team Leadership Guide and supervise junior accountants. Review their work and ensure adherence to timelines and accuracy. Preferred candidate profile

Responsible for financial planning, cost control, budgeting, taxation, and compliance. They will also oversee project-wise accounting,vendor payments, audits, and ensure financial accuracy as per industry standards.

Job Description DAY TO DAY ACCOUNTS, EWAY BILL, ACCOUNTS RECONCILLATION, ACCOUNTS FINALISATION, STOCK AUDIT, GST COMPUTATION AND FILLING, VENDOR VILL PROCESSING, LIASIONING WORKS, TDS FILLING, TAXATION, BANKING & ETC. Excellent knowledge of construction cost accounting and related financial procedures. Working knowledge of the construction industry. Solid analytical and mathematical skills. Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Analysing all transactions and working unforeseen costs into the budget. Keeping a record of all project finances for internal/external auditing and tax purposes. Developing and managing project budgets, tracking expenses, and forecasting future financial needs. CASH vouchers preparation, Bank Reconciliation, Vendor Account Reconciliation, TDS Deposit, Banking Works, Taxation Preparation of Vouchers & Ensuring regular entries in ERP software. Ensuring timely payments - statutory and regular. Ensuring the accounting of the receipts. Generation of daily BRS. Ensuring monthly Inter-company reconciliation. Generation of monthly/daily MIS. Generation of monthly profitability and Balance Sheet. Preparation of ageing analysis of debtors/customers. To account for the TDS receivables from parties. Preparation of Budget for projects as well as for operations before financial year or before start of projects. Preparation of Project and operational MIS. Preparation of Capital statements for JVs. To establish control the projects and operation through MIS. To ensure the stock accounting and stocks checking on a regular basis. To account for the Service Tax collected from parties. To ensure proper credit of service tax, VAT & GST. To ensure utilization of credit of service tax and VAT, VAT deposit of the same. Online submission of IT challans, IT returns, TDS challans, TDS returns, Sales Tax returns, Service Tax challans, Service Tax & GST returns, issuance of TDS certificates both parties and staff. Software Tally, ERP Knowledge

A Person Having Knowledge/Experience of, Accounting, Tally Prime, GST, TDS, Reconciliation, Documentation. Required Candidate profile A Person having Knowledge of GST and TDS would be Preferred. Requirement in CA Firm, Construction Firm, Manufacturing Firm.

Support US - based audit (Construction clients) and accounting engagements. Perform financial analysis, reconciliations, and reporting in compliance with US GAAP and GAAS. Collaborate with US teams and work on cloud-based platforms.

Roles and Responsibilities Manage site accounts, including billing contractors and maintaining accurate records. Prepare daily, weekly, and monthly reports on construction progress and costs. Ensure timely submission of financial statements to clients and stakeholders. Conduct regular audits to identify areas for improvement in accounting processes. Collaborate with project managers to resolve any discrepancies or issues related to construction projects. Desired Candidate Profile 3-8 years of experience in civil site accounting or construction accounting. B.Com degree from a recognized university (any specialization). Proficiency in Excel is essential; knowledge of other accounting software is an added advantage. Strong understanding of real estate construction industry practices and regulations.

Only Male candidates required. Candidate should have experience in infrastructure company. Knowledge of advance excel. Interested candidates can send their resume on hr@nalandaengicon.com

Number of Position: 1 Location: Malad, Mumbai (Work from office) Experience level: 2-3 years relevant Work Shift: General shift Contract Duration- 6 to 8 months JD: Should have knowledge on analysing financial statements Has good skills in excel and has analytical skills to corelate numbers with business performance Good communication skills (oral and written). Candidate will have to work with business teams to drive performance Experience on expense variance analysis and drivers for the same Has good knowledge/experience of costing Has basic knowledge of construction accounting (Percentage completion Method) Having knowledge of Power BI or other automation tools would be an added advantage