Desired Profile 1 Financial Accounting Reporting Prepare and maintain general ledger trial balance balance sheet P L statements and monthly MIS Consolidate accounts across multiple projects and branches Perform month-end and year-end closing activities Ensure compliance with accounting standards Ind-AS GST norms 2 Project Accounting Track project-wise expenses revenues material consumption subcontractor bills and work-in-progress WIP Coordinate with project managers to validate site expenses and update cost-to-completion reports Maintain job costing sheets and variance analysis 3 Payables Receivables Management Process vendor invoices subcontractor payments and site-level purchase bills Monitor collections from clients update ageing reports and ensure timely follow-ups Reconcile ledgers and resolve discrepancies 4 Budgeting Cost Control Assist in preparation of annual budgets and project budgets Monitor actuals vs budget highlight deviations and cost overruns Support decision-making with cost and profitability analysis 5 Compliance Audits Ensure timely filing of GST TDS PF ESI if applicable and other statutory returns Prepare audit schedules and coordinate with internal external auditors Maintain compliance documentation as per company and statutory standards 6 Cash Flow Banking Prepare daily weekly monthly cash flow statements Manage bank reconciliations vendor payments and fund flow for sites Handle LC BG and other banking instruments relevant to construction projects Strong understanding of construction accounting and project costing Expertise in Tally ERP SAP construction ERP systems Advanced proficiency in Excel pivot tables VLOOKUP reporting functions Robust analytical documentation and reconciliation skills Integrity accuracy and attention to detail Ability to coordinate with site teams and cross-functional departments Qualifications Experience Bachelor s degree in Commerce MBA Finance or CA Inter preferred 3-6 years of experience as an Accountant preferably in a construction or infrastructure company Hands-on exposure to GST TDS statutory compliance and audit processes