Sr. Accountant Executive

24 hours ago

Bodakdev Ahmedabad Gujarat, India 5b364d41-0da6-4d76-9c53-c08c599c95ad Full time ₹ 30,00,000 - ₹ 60,00,000 per year

1. Financial Accounting & Reporting

  • Ensure accurate and timely preparation of financial statements (P&L, Balance Sheet, Cash Flow).
  • Maintain and reconcile all general ledger accounts.
  • Monitor project-wise accounting and cost allocations.

2. Accounts Payable & Receivable Management

  • Oversee billing, collection, and vendor payment processes.
  • Verify purchase orders, invoices, and supporting documentation.
  • Ensure timely recovery of customer payments and monitor outstanding balances.

3. Project Costing & Budgeting

  • Prepare and monitor project budgets and track actual costs against budgets.
  • Analyze project profitability and prepare MIS reports for management.
  • Coordinate with project and procurement teams for cost verification and approvals.

4. Compliance & Audit

  • Ensure compliance with statutory requirements (GST, TDS, Income Tax, RERA, etc.).
  • Prepare and support internal and external audits.
  • Maintain proper documentation for regulatory and tax purposes.

5. Cash Flow & Fund Management

  • Monitor daily cash flow and fund requirements for projects.
  • Coordinate with banks for loans, project funding, and reconciliation.
  • Prepare fund flow statements and ensure optimal utilization of funds.

6. Process Improvement & Controls

  • Implement accounting policies and internal control procedures.
  • Identify cost-saving opportunities and process improvements.
  • Ensure data accuracy and timely financial reporting.

7. Team Coordination & Support

  • Supervise junior accounting staff and ensure timely task completion.
  • Liaise with other departments (projects, purchase, HR, etc.) for accounting inputs.
  • Report regularly to management on financial status and variances.

Job Types: Full-time, Permanent

Pay: ₹15, ₹45,000.00 per month

Work Location: In person

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