Sr. Accountant

Job Description (JD)Position: Senior Accountant

Organisation: Mritunjay Constructions & Developers Pvt Ltd
Project: DDUGKY (Deen Dayal Upadhyaya Grameen Kaushalya Yojana)
Department: Accounts & Finance
Experience: 5–8 Years
Qualification: B.Com / M.Com / CA Inter (Preferred)
Employment Type: Full-Time

About the Role

Mritunjay is looking for an experienced and detail-oriented Senior Accountant for its DDUGKY Project. The selected candidate will be responsible for managing project-related accounting operations, financial reporting, budget monitoring, statutory compliance, fund utilization, and audit documentation as per applicable project guidelines.

Key Responsibilities

1. Project Accounting & Financial Management

• Maintain day-to-day accounting records related to the DDUGKY Project.
• Manage project-wise income, expenditure, and ledger accounts.
• Maintain vouchers, bills, invoices, and supporting financial documents.
• Prepare monthly, quarterly, and annual financial statements.
• Monitor project budgets and expenditure.

2. Fund Management & Utilization

• Maintain proper records of project funds received and utilized.
• Track project-wise expenditure and fund utilization.
• Prepare Utilization Certificates (UCs) and expenditure statements.
• Ensure proper documentation of all project-related financial transactions.

3. GST & Taxation

• Handle GST returns and reconciliations.
• Manage TDS deductions, payments, and return filings.
• Ensure timely statutory tax compliance.
• Coordinate with external consultants for taxation matters.

4. Audit & Compliance

• Coordinate internal, statutory, and project-related audits.
• Maintain audit files and supporting documents.
• Ensure compliance with applicable DDUGKY project financial guidelines.
• Prepare financial statements and documents required for inspections and audits.

5. MIS & Financial Reporting

• Prepare monthly project-wise MIS reports.
• Prepare expenditure reports and budget utilization statements.
• Monitor financial transactions and identify discrepancies.
• Submit financial reports to management as required.

6. Banking & Reconciliation

• Handle bank reconciliation statements.
• Monitor project-related bank transactions.
• Reconcile vendor payments and outstanding balances.
• Maintain proper records of receipts and payments.

Required Qualifications & Skills

• B.Com / M.Com / CA Inter preferred.
• 5–8 years of relevant accounting experience.
• Knowledge of project accounting and fund utilization.
• Working knowledge of GST, TDS, and Income Tax.
• Experience in Tally Prime / ERP and MS Excel.
• Knowledge of audit documentation and financial reporting.
• Good analytical and communication skills.

Preferred Experience

• Experience working with Government-funded projects.
• Prior experience in DDUGKY / DDU-GKY or skill development projects will be preferred.
• Experience in handling project accounts, Utilization Certificates, and audit documentation.

Key Performance Indicators (KPIs)

• Accurate maintenance of project accounts.
• Timely financial and MIS reporting.
• Proper fund utilization tracking.
• Timely statutory compliance.
• Audit readiness and accurate documentation.

Pay: ₹20,000.00 - ₹40,000.00 per month

Work Location: In person