Key Roles &

Responsibilities 1.

Financial

Accounting &

- Record Management Maintain complete and accurate books of accounts in accordance with applicable accounting standards and statutory requirements. Ensure proper recording, classification, and reconciliation of all financial transactions. Monitor and maintain general ledger, subsidiary ledgers, and supporting schedules. Establish and maintain solid internal financial controls and documentation systems. 2.

Accounts

Payable &

- Vendor Management Verify and approve vendor invoices, purchase bills, subcontractor bills, and expense claims. Ensure timely processing of payments to suppliers, contractors, consultants, and service providers. Monitor vendor balances and resolve payment-related issues. 3.

Accounts

Receivable &

- Collection Monitoring Monitor customer receivables and outstanding balances. Coordinate with project, sales, and management teams for timely collection of dues.
- Taxation &
- Statutory Compliance Ensure timely calculation, deduction, payment, and filing of GST, TDS, Income Tax. Coordinate with tax consultants and statutory authorities when required. 5.

Payroll Administration

Supervise monthly payroll processing and salary disbursement. Verify attendance records, payroll inputs, deductions, reimbursements, and statutory contributions. 6.

Financial





Reporting &

- MIS Prepare monthly, quarterly, and annual financial statements including Profit &
- Loss Account, Balance Sheet, and Cash Flow Statement.

Generate Management Information

System (MIS) reports for management review.

- Construction &
- Project Accounting Monitor project-wise expenditures, material consumption, labour costs, and subcontractor payments. Maintain project cost statements and budget tracking reports. Verify project billing, work completion reports, and payment certifications. Support management with project profitability and cost control analysis.

Key Performance

Indicators (KPIs) Accuracy and timeliness of financial reporting. Timely filing of statutory returns and compliance obligations. Effective cash flow and working capital management. Reduction in outstanding receivables.

Qualifications &

Experience Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or related field. CA Inter / CMA / M.Com preferred. Minimum 3–5 years of experience in accounting and finance functions.

Experience in construction, contracting, real estate, or infrastructure sectors will be an added advantage. Proficiency in Tally, Zoho, MS Excel, GST, TDS, and financial reporting.

📌 Senior Accountant (Madurai)
🏢 Decor Space
📍 Madurai