Role & responsibilities

- Managing and overlooking complete independently project accounting and EPC Accounting
- Preparing monthly, quarterly & annual financial statements as per IND As.
- Overseeing complete accounting cycles including GL, AP, AR, FA, and bank reconciliations.
- Managing intercompany transactions, provisions, accruals, reconciliations & consolidations.
- Leading month-end and year-end closing activities in SAP
- Preparing variance analysis, profitability analysis, cost reports & KPI dashboards.
- Supporting leadership with financial modeling, forecasting, and decision-making insights
- Ensuring data accuracy and generating automated reports through SAP & Excel
- Hands-on experience in GL, AR, AP, Asset Accounting, Cost Center Accounting & WBS Accounting
- Ensuring compliance with statutory, tax, and audit requirements.
- Coordinating with internal and external auditors for smooth audit closure
- Managing fund flow,



cash flow forecasting, and banking activities
- Collaborating with cross-functional teams including procurement, projects, operations, and corporate Finance.
- Ensuring timely delivery of financial reports and supporting management reviews
- Checking and processing various payments to vendors and sub-contractors considering tax aspects and purchase/work order conditions
- Quarterly/Yearly inter unit reconciliation as well as Customer & Vendor Reconciliation. Management of Bank guarantees, Management of LC. Issuance of LCs, BGs and Buyer's Credit & processing of subsequent amendments & bill payments.

Preferred candidate profile CA/ICWA with 2+ Years of Experience in Project Accounting & Financial Statements and report making

SAP Exp Must

📌 Hiring For Project Accounting - F&A | Renewable Industry | New Delhi
🏢 SAEL Industries
📍 New Delhi