Key Responsibilities

- Maintain accurate books of accounts, including cash book, ledger, journal entries, purchase and sales records.

- Handle day-to-day accounting transactions, including accounts payable, accounts receivable, invoicing, receipts, payments, and expense accounting.

- Prepare and verify vendor/customer invoices, debit notes, credit notes, and supporting documents.

- Perform bank, vendor, customer, and ledger reconciliations and resolve discrepancies.

- Monitor receivables and payables, including follow-up for outstanding payments and vendor settlements.

- Assist in preparation of monthly, quarterly, and annual financial statements and MIS reports.

- Support budgeting, forecasting, cash-flow monitoring, and financial analysis.

- Maintain proper documentation and records for audits, taxation, and statutory requirements.

- Coordinate with internal teams, vendors, customers, auditors, and other stakeholders for accounting and finance-related matters.

- Ensure compliance with applicable GST, TDS, Income Tax, and other statutory requirements.

- Assist in GST/TDS reconciliations, returns, and statutory filings as applicable.

- Support project-wise accounting, cost tracking, and expense monitoring for Oil &
- Gas / EPC projects

.

- Maintain proper accounting records for project expenses, subcontractors,



procurement, and service-related transactions.

- Assist in month-end and year-end closing activities, including provisions, accruals, and expense adjustments.

- Ensure compliance with company finance policies, accounting standards, internal controls, and procedures.

- Perform other accounting and financial activities as assigned by the Finance Manager / Head of Finance.

Required Skills &

- Qualifications

- Bachelor's degree in Commerce, Accounting, Finance, or a related field.

- CA Inter / CMA / M.Com qualification will be an added advantage.

- 38 years of relevant experience in Accounts &
- Finance

, preferably in Oil &
- Gas, EPC, Engineering, Construction, or Project-based organizations.

- Good knowledge of bookkeeping, general accounting, taxation, reconciliations, and financial reporting.

- Working knowledge of GST, TDS, and Income Tax.

- Experience with ERP/accounting software such as SAP, Oracle, Tally, or similar systems.

- Positive knowledge of MS Excel and financial reporting.

- Strong analytical, numerical, organizational, and problem-solving skills.

- Good communication and coordination skills.

- Ability to work within deadlines and manage multiple accounting activities.

📌 Accounts Officer (Dahej)
🏢 Isgec Heavy Engineering
📍 Dahej