Role & responsibilities

a. Maintain books of accounts for project in compliance with Ind AS / Companies Act

b. Handle day-to-day accounting, including:
Vendor bills, subcontractor bills, RA bills
Journal entries, provisions, accruals

c. Reconciliation of:
Bank accounts
Vendor & Client balances
Inter-project and inter-company accounts

d. Monitoring and accounting of:
Fixed assets, CWIP, depreciation
Inventory and material consumption

e. Support GST compliance:
Assist in GSTR-1, GSTR-3B filing
ITC reconciliation and follow up with Vendors

f. TDS compliance:
Deduction, accounting and reconciliation of TDS
Support in preparation of TDS returns and Form 16 A

g. Assist in monthly closing, MIS preparation, and variance analysis

h.



Coordinate with internal auditors, statutory auditors and tax consultants

i. Support treasury activities including bank payments and reconciliations

Software & Systems Skills
Hands-on experience in Tally / SAP (FICO module preferred)
Proficiency in MS Excel, MS Word and PowerPoint
Ability to work on ERP-based accounting and MIS systems

Desired Candidate Profile
Qualification: B.Com / M.Com (CA Inter preferred)
Experience: 10 to 20 years in construction / EPC / infrastructure sector
Solid accounting fundamentals with exposure to site accounting

📌 Agm / Dgm Accounts New Delhi
🏢 Ahluwalia Contracts
📍 New Delhi