PURPOSE OF THE ROLE

To own, manage, and maintain the complete financial operations of all group companies — ensuring accuracy of books, statutory compliance, project-based cost tracking, timely reporting, and financial integrity across all business verticals — independently and without ongoing supervision.

KEY RESPONSIBILITIES

A. Core Accounting & Books Management
- Maintain accurate, up-to-date books of accounts for all group companies — both segregated (entity-wise) and consolidated
- Pass all journal entries, rectification entries, and adjustment entries across entities
- Manage Accounts Payable (AP) and Accounts Receivable (AR) for all companies
- Perform bank reconciliations for all company accounts on a regular basis
- Maintain ledgers, sub-ledgers, and ensure proper chart of accounts across entities
- Handle petty cash management for office and site locations
- Perform month-end and year-end closing including accruals, prepayments, provisions, and depreciation entries
- Prepare Trial Balance, Profit & Loss Statement, Balance Sheet, and Cash Flow Statement — monthly,



quarterly, and annually

B. Multi-Company & Inter-Company Accounting
- Maintain separate books for each group entity with clean segregation
- Record and reconcile all inter-company transactions across the group
- Prepare consolidated financial statements for the group as a whole
- Allocate and split shared expenses (rent, admin, utilities) across entities accurately
- Maintain and reconcile separate bank accounts per entity

C. Architecture Firm Accounting
- Raise milestone-based invoices as per project design stages (Concept, Schematic, Design Development, GFC, etc.)
- Track project-wise revenue, billing status, and outstanding receivables per client
- Manage consultant payments (structural, MEP, landscape, interiors) with correct TDS deductions
- Apply correct GST (18%) on qualified fees and manage input tax credit
- Handle retainer-based and project-based billing structures
- Track and bi

📌 Senior Accounts Manager (Bengaluru)
🏢 mv projects
📍 Bengaluru