Senior Accountant

About Next Wall:

Next Wall Pvt. Ltd. is a leading architectural and interior design firm, specializing in bespoke residential projects including luxury villas and independent homes. With a legacy of design excellence and innovation, our work blends creativity, functionality, and attention to detail to create timeless homes for our clients.

Job description:

We are seeking a highly skilled Female Senior Accountant to manage and oversee the daily accounting operations of our architectural company. The ideal candidate must have strong knowledge of accounting principles, project-wise costing, vendor management, and statutory compliance relevant to the architecture/construction industry.

Key Responsibilities

Financial Accounting & Reporting

• Maintain accurate books of accounts in compliance with accounting standards.
• Prepare monthly, quarterly, and annual financial statements.
• Ensure proper reconciliation of bank accounts, ledgers, and balance sheets.
• Manage day-to-day accounting activities, including entries, payments, and adjustments.

Project-Based Accounting

• Monitor project-wise expenses and prepare project costing reports.
• Coordinate with project managers for budget tracking and expense control.
• Handle billing, follow-ups, and MIS reporting for ongoing and completed projects.

Billing & Receivables

• Raise client invoices according to project milestones.
• Track receivables, follow up for payments, and maintain ageing reports.
• Reconcile billed vs. received amounts.

Payables & Vendor Management

• Verify vendor bills, work orders, and purchase orders.
• Ensure timely payments to vendors, consultants, and contractors.
• Maintain and reconcile vendor accounts.

Payroll & Compliance

• Process monthly payroll and maintain employee salary records.
• Ensure compliance with GST, TDS, PF, ESI, Professional Tax, etc.
• File monthly/quarterly returns and manage statutory documentation.

Audit & Internal Controls

• Coordinate with internal and statutory auditors.
• Ensure implementation of strong internal controls.
• Maintain proper documentation and record management.

Financial Analysis & MIS

• Prepare MIS reports including cash flow, expense analysis, profitability, and cost variance.
• Assist management with budget preparation and forecasting.

Required Skills & Competencies

• Strong knowledge of accounting standards and taxation (GST, TDS).
• Experience in project-based accounting (architecture/interior/construction industry preferred).
• Proficiency in Tally ERP / Zoho Books / QuickBooks / any accounting software.
• Strong analytical skills with attention to detail.
• Ability to multitask and work under deadlines.
• Excellent communication and coordination abilities.

4. Qualifications

• B.Com / M.Com / MBA Finance / CA Inter (Preferred).
• Minimum 4 years of experience in accounting.

Job Type: Full-time

Pay: ₹40,000.00 - ₹50,000.00 per month

Work Location: In person