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 skilled fees and manage input tax credit
Handle retainer-based and project-based billing structures
Track and bi

📌 Senior Accounts Manager Bengaluru
🏢 mv projects
📍 Bengaluru