Accountant
4 days ago
1. Financial Accounting & Reporting
- Prepare and maintain general ledger, trial balance, balance sheet, P&L statements, and monthly MIS.
- Consolidate accounts across multiple projects and branches.
- Perform month-end and year-end closing activities.
- Ensure compliance with accounting standards (Ind-AS/GST norms).
- Track project-wise expenses, revenues, material consumption, subcontractor bills, and work-in-progress (WIP).
- Coordinate with project managers to validate site expenses and update cost-to-completion reports.
- Maintain job costing sheets and variance analysis.
- Process vendor invoices, subcontractor payments, and site-level purchase bills.
- Monitor collections from clients, update ageing reports, and ensure timely follow-ups.
- Reconcile ledgers and resolve discrepancies.
- Assist in preparation of annual budgets and project budgets.
- Monitor actuals vs. budget; highlight deviations and cost overruns.
- Support decision-making with cost and profitability analysis.
- Ensure timely filing of GST, TDS, PF/ESI (if applicable), and other statutory returns.
- Prepare audit schedules and coordinate with internal/external auditors.
- Maintain compliance documentation as per company and statutory standards.
- Prepare daily/weekly/monthly cash flow statements.
- Manage bank reconciliations, vendor payments, and fund flow for sites.
Handle LC, BG, and other banking instruments relevant to construction projects.
Strong understanding of construction accounting and project costing.
- Expertise in Tally ERP / SAP / construction ERP systems.
- Advanced proficiency in Excel (pivot tables, VLOOKUP, reporting functions).
- Strong analytical, documentation, and reconciliation skills.
- Integrity, accuracy, and attention to detail.
- Ability to coordinate with site teams and cross-functional departments.
- Bachelor's degree in Commerce; MBA (Finance) or CA Inter preferred.
- 3–6 years of experience as an Accountant, preferably in a construction or infrastructure company.
- Hands-on exposure to GST, TDS, statutory compliance, and audit processes.
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