Job Title: Accountant – Corporate Interior & General Contracting

Location: Karnataka- Bangalore

Experience: 4+ Years

Salary (CTC): ₹10 LPA + Variables

Role Overview

We are seeking a highly analytical Accountant to manage full-cycle project accounting, cash flow management, and financial performance for high-value corporate interior fit-out and general contracting projects. The ideal candidate will oversee project-wise accounting, milestone-based billing, profitability analysis, statutory compliance, and financial reporting while ensuring accurate tracking of project costs and receivables.

Qualifications / Requirements

- Bachelor's degree in Accounting, Finance, or Commerce.
- CA / CPA / ACCA qualification preferred.
- Minimum 4 years of progressive accounting experience.
- Advanced proficiency in MS Excel (VLOOKUP, Pivot Tables).
- Hands-on experience with ERP software such as SAP, Oracle, or Tally.
- Strong knowledge of Indian taxation including GST, TDS, and statutory compliance.
- Valuable understanding of financial reporting standards.
- Strong analytical, financial planning, and problem-solving abilities.

Key Responsibilities

Project Ledger & Cash Flow Management

- Set up and maintain project-wise general ledgers to track project profitability.
- Monitor and reconcile project cash flows, including mobilization advances,



running bills, and retention money.
- Coordinate with project managers for vendor payments, subcontractor bills, and material procurement expenses.
- Track and recover retention amounts withheld by MNC clients after project completion.

Receivables & Client Management

- Manage accounts receivable for project-based billing cycles.
- Generate milestone-based invoices as per approved client agreements.
- Work with corporate procurement portals to ensure timely payment processing.
- Follow up with MNC finance teams to minimize outstanding receivables.

P&L; Analysis & Cost Control

- Conduct project-wise variance analysis between estimated budgets and actual costs.
- Prepare monthly project-wise Profit & Loss (P&L;) statements.
- Identify cost overruns, margin leakages, and opportunities for cost optimization.
- Provide accurate cash flow forecasts to support project planning and bidding.

Audit & Statutory Compliance

- Lead statutory audit preparation with a focus on Work-in-Progress (WIP) valuation and revenue recognition.
- Ensure compliance with GST on works contracts, TDS under Section 194C, and other statutory regulations.
- Maintain strong internal controls over site expenses, petty cash, and vendor onboarding processes.

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