- Statutory responsibilities As we grow, we need a Senior Accountant who can bring financial discipline to this complexity
- someone who can keep the books accurate, control costs, verify payments, reconcile collections, support compliance, and give management a clear view of the business.

- About the Role: This is a hands-on accounting and financial-control role for an experienced, disciplined professional who takes responsibility for accuracy and closure.

- The role goes beyond routine bookkeeping.

- The Senior Accountant will oversee:

- Day-to-day accounts

- Reconciliations

- Vendor and customer balances

- Statutory compliance

- Financial closing

- Cost control
- Coordination with Chartered Accountants and auditors The person will work across an compelling mix of operating activity
- hardware purchases, site deployments, vendor payments, charging transactions, digital collections, software services, customer billing, and project expenses.

- Strong domain knowledge in accounting is essential.

- The candidate should understand how transactions are treated, how taxes apply, how books are reconciled, how filings are supported, and how accounts move towards monthly and annual finalisation.

- Experience with high volume transactions, infrastructure, electrical projects, hardware, energy, fleet operations, manufacturing, or project-based businesses would be beneficial.

- The person should be precise, dependable, and naturally cost-conscious
- a financial gatekeeper who notices inconsistencies, questions unusual expenses, verifies supporting documents, and follows unresolved matters until they are closed.





- The role will also require regular coordination with internal teams so that financial information, documents, approvals, invoices, and explanations are collected on time.

- Central Purpose of the Position: To create accounting accuracy, financial control, cost discipline, compliance readiness, and reliable management visibility across Massive Charging.

- What You Will Do: 1.

- Accounting Operations Reconciliations: Maintain accurate books of accounts

- Record sales, purchases, receipts, payments, expenses, journals, advances, and adjustments

- Manage customer, vendor, bank, statutory, and payment reconciliations

- Ensure every balance is supported, understandable, and resolved.

- Vendor Payments, Billing Receivables: Verify vendor invoices against quotations, purchase orders, approvals, and work completed

- Track vendor advances, payment schedules, tax treatment, and supporting documents

- Prevent duplicate or unsupported payments

- Manage customer invoicing, project billing, receivables, payment follow-ups, and ledger reconciliation.

- Cost Control Project Accounting: Track hardware, installation, contractor, logistics, maintenance, software, and site-related costs

- Monitor project-wise and site-wise revenue, expenses, commitments, advances, billing,



and margins

- Compare actual costs with budgets

- Identify overruns, unusual expenses, incorrect pricing, duplicate claims, and financial leakage.

- Charging Revenue Digital Collections: Reconcile charging sessions, digital payments, UPI collections, bank settlements, refunds, reversals, customer accounts, partner settlements, and revenue-sharing calculations

- Ensure that operational, payment, and accounting records agree.

- Taxation, Compliance CA Coordination: Manage or coordinate GST, TDS, Income Tax, payroll deductions, statutory payments, returns, notices, and financial records

- Prepare books, reconciliations, schedules, working papers, and supporting documents for Chartered Accountants and auditors

- Resolve queries, complete corrections, and keep the accounts audit-ready.

- Financial Closing, Reporting Management Visibility: Support or independently manage monthly and annual closing, ledger scrutiny, provisions, prepaids, depreciation, receivable and payable reviews, PL, Balance Sheet schedules, Cash Flow information, and year-end finalization

- Prepare MIS, ageing reports, cash visibility, tax liabilities, cost analysis, and financial summaries for management.

- Accounting Discipline Internal Coordination: Maintain discipline around documentation, approvals, invoice submission, expense claims, purchase orders, payment controls, reconciliations, statutory calendars, and closing timelines

- Coordinate with internal teams to collect missing information and follow unresolved financial matters through to closure.

📌 Senior Accountant (Gurugram)
🏢 Massive Mobility Pvt.Ltd.
📍 Gurugram