Sr. Accountant

Key responsibilities

The role owns day-to-day accounting, project-level cost control and statutory compliance for a multi-project turnkey business, so that every project's margin is visible and the books close on time.

Accounting and closing

• Maintain books of accounts in Tally / ERP; ensure accurate, timely entries for sales, purchases, expenses and journals.
• Run monthly closing: bank, vendor, customer and inter-company reconciliations, accruals and provisions.
• Prepare monthly MIS, P&L and balance sheet; support the annual audit and finalisation of accounts.

Project finance and costing

• Track costs, budgets and margins for each project against the BOQ and contract value.
• Raise RA bills and invoices against project milestones; track retention, mobilisation advances and collections.
• Process vendor, sub-contractor and import payments against approved POs, work orders and certified bills.
• Prepare cash-flow forecasts and fund requirements across live projects.

Taxation and compliance

• Handle GST: invoicing, input credit reconciliation (GSTR-2B), GSTR-1 / 3B and annual returns.
• Handle TDS deduction, deposit and returns, including contractor and professional payments.
• Coordinate with CAs on income tax, advance tax, LLP filings (Form 8, Form 11) and ROC compliance.
• Manage import documentation, customs duty accounting and foreign remittances for sourced products.

Controls and team

• Strengthen internal controls, approval matrices and documentation.
• Manage bank relationships, bank guarantees and LCs linked to projects.
• At AM level: supervise junior accountants and review their work.

Requirements

Must have

• CA Inter / CMA Inter / M.Com / MBA Finance; qualified CA preferred for the AM title.
• 4–8 years in accounts and finance, with at least 3 years in a project-based business (construction, interiors, EPC, real estate or fit-out).
• Hands-on with Tally Prime or an ERP (SAP / Zoho / similar) and strong Excel skills.
• Working knowledge of GST, TDS, LLP compliance and Ind AS / Indian GAAP.
• Experience with project costing, RA billing and vendor reconciliations.
• Accuracy, integrity and the ability to close on deadline.

Good to have

• Import accounting, customs and foreign remittance (FEMA) exposure.
• Experience handling bank guarantees, LCs and working-capital limits.
• Experience leading a small accounts team.

What we offer and how to apply

• Ownership of finance for a growing turnkey business with marquee hospitality and retail clients.
• Exposure to project finance, imports and multi-project cost control.
• Competitive compensation in line with experience.

Pay: ₹45,000.00 - ₹95,000.00 per month

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Application Question(s):

• Current annual CTC(in Lakhs)
• Expected annual CTC(in Lakhs)

Work Location: In person