will be responsible for managing end to end accounting and finance operations while ensuring compliance with statutory requirements and organizational policies. The role includes maintaining accurate books of accounts in Tally ERP handling monthly closing activities project accounting vendor and statutory payments bank reconciliation petty cash management fixed asset accounting and preparation of MIS reports.
The position also requires coordination with auditors and group companies and plays an important role in strengthening financial control audit readiness and timely reporting for management decision making.
Key Responsibilities
Maintain books of accounts in Tally ERP
Handle month end closing activities including provisions reconciliations and ledger scrutiny
Manage project accounting including CWIP tracking and capitalization of assets
Process vendor payments and statutory payments in a timely manner
Perform bank reconciliation vendor reconciliation and ledger reconciliation
Maintain and monitor petty cash transactions
Prepare monthly MIS reports and management financial summaries
Ensure timely filing of statutory returns including TDS VAT Service Tax Excise and related compliance requirements
Maintain fixed asset register and monitor depreciation records
Coordinate with statutory auditors internal auditors and group companies
Ensure adherence to accounting policies internal controls and regulatory requirements
Support audit readiness and documentation processes
Candidate Requirements
Bachelor’s degree in Commerce Accounting or Finance
1+ years of relevant accounting experience
Hands on experience working in Tally ERP
Strong exposure to statutory compliance including TDS GST VAT Service Tax and Excise
Experience in project accounting CWIP tracking and fixed asset accounting preferred
Experience in month end closing vendor payments reconciliations and MIS preparation
Solid working knowledge of MS Excel
Good analytical skills and attention to detail
Ability to coordinate with auditors and cross functional teams
Preferred Industry Background
Infrastructure companies
City gas distribution companies
Manufacturing organizations
Engineering or EPC companies
Utilities sector organizations
Why Candidates Should Consider This Role
Opportunity to work in a leadind Oil & Gas Company
Exposure to project accounting and capex intensive business environment
Hands on experience in statutory compliance and audit coordination
Involvement in MIS reporting and financial control processes
Strong learning exposure within a structured finance function