Key ResponsibilitiesAccounting & Finance
Maintain books of accounts in Tally/ERP.
Verify and record all purchase, sales, receipt, payment, and journal entries.
Prepare monthly Profit & Loss Account and Balance Sheet.
Monitor project-wise accounting and profitability.
Reconcile bank accounts, debtors, creditors, and advances.
GST & Taxation
Preparation and filing of GST Returns (GSTR-1, GSTR-3B, Annual Returns).
GST reconciliation and Input Tax Credit monitoring.
Handling GST notices and departmental queries.
TDS deduction, return filing, and reconciliation.
Banking & Finance
Coordination with banks for:
OD/CC Limits
Bank Guarantees
LC Documentation
Term Loans
Preparation of CMA Data and financial statements for banks.
Project Accounting
Site-wise expense monitoring.
Project profitability analysis.
Work Order and Purchase Order accounting.
Monitoring of retention money, advances, and receivables.
Compliance & Audit
Coordination with Statutory Auditors, Tax Auditors, and Internal Auditors.
Preparation of audit schedules and supporting documents.
Ensuring compliance with Companies Act and financial regulations.
MIS & Reporting
Preparation of monthly MIS reports.
Cash Flow Statement preparation.
Fund flow planning and working capital management.
Submission of management reports to Directors.
Team Management
Supervise junior accountants and accounts assistants.
Ensure timely completion of accounting activities.
Train and guide team members.
Required Skills
Solid knowledge of Accounting Principles.
Excellent command over GST, TDS, Income Tax.
Expertise in Tally Prime and MS Excel.
Experience in ERP software preferred.
Knowledge of EPC, Electrical, Infrastructure, Construction, or Government Contract accounting preferred.
Positive communication and documentation skills.
Analytical and problem-solving abilities.
Pay: ₹14,282.17 - ₹45,431.50 per month
Perks:
Cell phone reimbursement
Provident Fund
Work Location: In person
📌 Senior Accountant Nagpur (India)
🏢 M.R.Electricals
📍 India
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