- Maintain project-wise books of accounts in line with contract terms.
- Monitor project budgets, cost controls, and revenue recognition.
- Reconcile project costs with procurement and billing departments.
- Assist in preparing Work-in-Progress (WIP) reports and margin analysis.
- Support project billing, revenue accruals, and cost allocations.
- Handling Project costing, project accounting
2. Financial Reporting & Analysis:
- Prepare and finalize monthly, quarterly, and annual financial statements as per Ind AS.
- Perform variance analysis, financial ratios, and profitability tracking.
- Coordinate with auditors during internal and statutory audits.
- Assist in consolidation of accounts, inter-company reconciliations, and segment reporting.
3. ROC and Statutory Compliance:
- Ensure timely filings with the Registrar of Companies (ROC) including AOC-4, MGT-7, etc.
- Maintain statutory registers, board resolutions, and minutes of meetings.
- Coordinate with company secretaries/legal team for compliance-related matters.
4. Taxation & Regulatory Support:
- Assist in preparation and filing of GST returns, TDS returns, and Income Tax workings.
- Reconcile GST input credits and coordinate with consultants for tax planning.
- Support documentation for tax assessments, notices, or queries.
5. Process Improvement & Controls:
- Support in implementing internal controls, SOPs, and ERP workflows.
- Suggest process improvements to reduce financial leakages or delays.
6. Banking
- Accounting Payable and Account receivable
- Making weekly report
- Handling team and guide them
- Make a balance sheet and P&L; report