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
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