Jobs›Accountant, Mumbai

Sr. Accountant

Meridian Consulting Services · Mumbai
Pay₹45,000–95,000a month, as listed
WhereMumbaiMaharashtra
TypeFull time
Posted22 Oct3 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list79 named
Financial planning and analysisFinancial forecastingBudgeting and forecastingAccounting systemsExpense trackingBudget oversightLiquidity planningImport/export documentationStaff supervisionPeriodic MIS report preparationMicrosoft ExcelTallyTreasury operationsFinancial audit preparationConstruction cost controlAccounts receivable reconciliationTeam leadershipTallyPrimeIntercompany reconciliationAccrual entries for month-end closeCash flow monitoringMargin analysisManagement accountingMaster of Business Administration – FinanceERP softwareSales invoice generationCash flow forecastingFinanceM.ComGST workings preparationVendor statement reconciliationInvoice payment processingFinancial statement preparationBookkeeping for tax purposesERP transaction postingProject monitoringCost analysisConstruction industry experienceCosting and margin calculationProfit trackingAccounting entry posting softwareExpense provisioningCompliance documentationLiquidity managementIndian GAAPProfit & Loss StatementWithholding tax return filingManagement information systemsIndirect tax managementProject budget managementAccounts receivable processingProfitability analysisCustoms documentation preparationBusiness AdministrationAccounts payable processingCost control reportingGST reconciliationAccounts payable reconciliationsMonthly financial performance reviewsIndian corporate tax regulationsFinancial forecasting analysisSAP ERPFiling GST returnsChartered AccountantIndian Accounting StandardMBAConstruction project budgetingAccrual accountingGSTBillingProvisioning (financial close procedures)Record-to-report process managementInternational trade regulationsInternal controls managementAudit supportInvoice creationFinancial complianceBanking relationship managementCustoms clearance management
About this job

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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