Accounting &

- Bookkeeping

- Maintain day-to-day accounting records and ensure accurate bookkeeping.

- Record journal entries, receipts, payments, and all daily accounting transactions.

- Manage Accounts Receivable (AR) and Accounts Payable (AP) efficiently.

- Maintain and update the General Ledger.

Financial Reporting

- Prepare monthly, quarterly, and annual financial statements.

- Generate detailed MIS reports for executive management.

- Prepare Profit &
- Loss Statements and Balance Sheets.

- Assist management in financial planning, forecasting, and budgeting.

- Analyze financial performance, identify trends, and report variances.

Taxation &

- Statutory Compliance

- Prepare, review, and file GST returns accurately and on time.

- Handle TDS calculation, deduction, and timely return filing.

- Ensure full compliance with Income Tax and other local statutory requirements.

- Coordinate seamlessly with internal/external auditors, Chartered Accountants, and regulatory authorities.

- Maintain up-to-date statutory records and documentation.

Bank &

- Account Reconciliation

- Perform daily and monthly bank reconciliations.

- Reconcile vendor and customer ledgers to ensure accuracy.

- Monitor outstanding payments, follow up on receivables, and manage cash flow.

- Verify payment vouchers, invoices, and supporting financial documents.

- Identify, investigate, and resolve accounting discrepancies promptly.

Budgeting &

- Cost Control

- Assist the finance team in comprehensive budget preparation.

- Monitor departmental and project expenses against approved budgets.





- Perform cost analysis and variance reporting for ongoing construction projects.

- Support management with proactive financial forecasting.

Documentation &

- Coordination

- Maintain organized records of invoices, vouchers, purchase orders, and financial documents.

- Coordinate cross-functionally with Procurement, HR, Administration, and Project Management teams.

- Maintain proper filing systems and documentation to ensure audit readiness.

- Actively support both internal and external audit processes.

Software Proficiency

- Accounting Software: Advanced proficiency in Tally Prime / Tally ERP.

- Spreadsheets: Advanced MS Excel skills (Must be proficient in Pivot Tables, VLOOKUP/XLOOKUP, INDEX-MATCH, and IF formulas).

- General Office: MS Word and PowerPoint.

Candidate Requirements

- Education: Bachelor of Commerce (B.Com), Master of Commerce (M.Com), or equivalent financial qualification.

- Experience: 5–7 years of proven, relevant experience working as an Accountant.

- Industry Preference: Prior experience in Construction, Infrastructure, EPC, Manufacturing, Real Estate, or Industrial Projects is highly preferred.

- Work Style: Ability to handle complete accounting functions independently with high attention to detail. Must thrive in a rapid-paced, dynamic Head Office environment.

- Equal Opportunity: We welcome applications from all qualified candidates (Male/Female).

- General Office: MS Word and PowerPoint.

Experience

- Tally: 5 years (Preferred)

Work Location: In person

📌 Accountant (Jodhpur)
🏢 Mohangarh Engineers u0026 Construction
📍 Jodhpur