Senior Executive - Finance & Accounts

Role Overview:

Finance Controllers team

Key Responsibilities:

1. Accounting & Bookkeeping

• Handle day-to-day accounting entries for corporate and project SPVs (AP, AR, GL, Bank Reconciliations).
• Ensure timely posting of vendor invoices, employee expenses, and journal vouchers.
• Maintain and reconcile intercompany transactions between holding and project entities.
• Support in preparation of monthly trial balance and schedules for management review.

2. Financial Reporting & MIS

• Assist in monthly and quarterly financial closings.
• Prepare MIS reports, expense tracking, and variance analysis as per reporting templates.
• Coordinate with auditors and provide necessary financial data/supporting documents.
• Support consolidation of SPV and holding company accounts under

  IND-AS

  .

3. Compliance & Audit

• Prepare and file returns under

  GST, TDS, PF, and ROC

  in coordination with consultants.
• Support statutory and internal audits by preparing schedules, reconciliations, and data backups.
• Ensure compliance with accounting policies, internal controls, and regulatory timelines.

4. Treasury & Project Finance Support

• Support fund transfers, vendor payments, and bank reconciliations.
• Assist in maintaining working capital schedules and cash flow forecasts.
• Prepare documentation for loan drawdowns, disbursement requests, and compliance certificates for lenders.

5. Cost & Asset Management

• Track CAPEX and OPEX expenses for solar projects.
• Maintain fixed asset registers and support capitalization and depreciation entries.
• Reconcile vendor and EPC/O&M contractor accounts periodically.

Qualifications & Experience:

• Education:

• B.Com/ M.Com / CA Inter / Semi-qualified CA preferred.

• Experience:

• 3–5 years in accounting, finance, or audit roles.
• Experience in

  renewable energy, power, or infrastructure

  sector preferred.
• Strong understanding of

  accounting principles, GST, TDS, and financial reporting.

• Hands-on experience with

  Tally Prime / SAP.

• Advanced Excel proficiency (pivot tables, lookups, basic modelling).

Key Skills & Attributes:

• Detail-oriented with high accuracy in accounting and reconciliations.
• Strong organizational and documentation skills.
• Proactive, dependable, and deadline-focused.
• Ability to work in a lean, dynamic finance team.
• Good interpersonal and communication skills.