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
- Robust accounting fundamentals with exposure to site accounting

📌 AGM / DGM - Accounts (Delhi)
🏢 Ahluwalia Contracts
📍 Delhi