Project Accountant

As a Project Accountant at our Mumbai (BKC) location, your primary responsibility will be to maintain projects in the database in compliance with company policies and procedures. You will review contract terms and associated information to ensure that project setup aligns with the desired outcomes. Additionally, you will be responsible for issuing and reviewing client invoices to guarantee adherence to contract terms. Monitoring project balances across Accounts Receivable, Work in Progress, and Billing in Excess accounts will be a critical aspect of your role. You will play a key part in preparing financial reports, including balance sheets and income statements, while ensuring the internal consistency, completeness, and accuracy of project data, revenue, and cost budgets/forecasts. Your duties will also include providing month-end reporting on project performance, analyzing gross margin variances, preparing ad hoc journal entries, and scrutinizing specific cost or project account ledgers. Collaborating with other departments, vendors, suppliers, and clients to resolve pending items will be essential. You will be responsible for processing invoices, expenses, and other financial transactions accurately and in a timely manner. Reconciling vendor statements and addressing any discrepancies that may arise will also fall under your purview. Furthermore, you will assist in budget and forecast preparations and undertake any additional tasks delegated by the finance manager. Overall, you will be an integral part of our finance team, ensuring the smooth financial operations of our projects and contributing to the overall success of our organization.,