Key Responsibilities:
- Manage day-to-day accounting operations including general ledger, journal entries, and reconciliations.
- Prepare Balance sheet, must have knowledge of AS-7
- Ensure timely and accurate recording of financial transactions in the ERP system.
- Assist in month-end and year-end financial closing and reporting.
- Maintain and reconcile accounts payable and receivable.
- Oversee billing activities, including invoice generation and dispatch.
- Monitor collections and follow up on outstanding payments.
- Manage vendor payments, reconciliations, and resolve discrepancies.
- Prepare and analyze regular MIS reports for management – revenue, expenses, receivables, aging, etc.
- Support budgeting, forecasting, and variance analysis.
- Develop Excel dashboards and financial presentations for internal reviews.
- Ensure compliance with applicable accounting standards and statutory requirements (GST, TDS, Income Tax, etc.).
- Coordinate with auditors and provide required information/documentation for audits.
- Maintain documentation for internal controls and company policies.
Key Skills & Competencies:
- Strong knowledge of accounting principles and practices
- Excellent command of MS Excel (pivot tables, formulas, dashboards) and PowerPoint
- Familiarity with accounting software like Tally, SAP, Oracle, or similar ERP systems, Navision.
Qualifications:
- Bachelor’s degree in commerce, Finance, or Accounting (B.Com/M.Com)
- CA is Mandatory
- 3–7 years of relevant experience in accounting and finance roles
Job Type: Full-time
Pay: ₹700,000.00 - ₹1,200,000.00 per year
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Application Question(s):
- Preferred - EPC or Construction Projects Industry
Work Location: In person