Key Responsibilities:
Project Accounting (EPC Focus):
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
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.
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.
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.
Process Improvement & Controls:
Support in implementing internal controls, SOPs, and ERP workflows.
Suggest process improvements to reduce financial leakages or delays.
Banking
Accounting Payable and Account receivable
Making weekly report
Handling team and guide them
Make a balance sheet and P&L; report

📌 Chartered Accountant Ahmedabad (India)
🏢 Midas Consultants
📍 India