Senior Executive - Finance & Accounts

Job Summary:

Finance Controller’s team

Finance Executive

Key Responsibilities

• Accounting & Bookkeeping
• Handle day-to-day accounting entries for corporate and project SPVs (AP, AR, GL, Bank Reconciliation).
• Ensure timely posting of vendor invoices, employee expenses, and journal vouchers.
• Maintain and reconcile inter-company transactions between holding and project entities.
• Support in preparation of monthly trial balance and schedules for management review.
• 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.
• Compliance & Audit
• Prepare and file returns under GST, TDS, PF, and ROC in coordination with consultants.
• Support statutory and internal audits by preparing schedules, reconciliation, and data backups.
• Ensure compliance with accounting policies, internal controls, and regulatory timelines.
• Treasury & Project Finance Support
• Support fund transfers, vendor payments, and bank reconciliation.
• Assist in maintaining working capital schedules and cash flow forecasts.
• Prepare documentation for loan drawdowns, disbursement requests, and compliance certificates for lenders.
• 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.
  

Requirements

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 reconciliation.
• Strong organizational and documentation skills.
• Proactive, dependable, and deadline-focused.
• Ability to work in a lean, dynamic finance team.
• Good interpersonal and communication skills.