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.
Robust analytical, numerical, organizational, and problem-solving skills.
Positive communication and coordination skills.
Ability to work within deadlines and manage multiple accounting activities.

📌 Accounts Officer Dahej
🏢 Isgec Heavy Engineering
📍 Dahej