Job Summary The Sr. Executive – Accounts& Finance qualified CA/ CA Inter will be responsible for managing day-to-day accounting operations, project-wise accounting, reconciliations, financial reporting, statutory compliance and MIS reporting. /n /n

- Bachelor's degree in commerce, Accounting or Finance.

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- 5–8 years of relevant accounting experience, preferably in real estate, construction or infrastructure.

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- Or CA Inter with 3-5 years of Experience.

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- The ideal candidate should have robust accounting fundamentals, preferably with experience in the real estate/construction industry and should be comfortable working across multiple projects and entities.

Key Responsibilities Accounting & Financial Operations

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- Manage day-to-day accounting activities and ensure accurate and timely recording of financial transactions.

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- Maintain general ledger, accounts payable, accounts receivable, journal entries and supporting documentation.

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- Perform regular bank, vendor, customer and ledger reconciliations.

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- Ensure proper accounting and allocation of expenses across projects and entities.

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- Monitor outstanding receivables and payables and coordinate with relevant teams for timely closure.

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- Maintain accurate books of accounts in accordance with applicable accounting standards and company policies. Page 1 of 2 Project Accounting

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- Maintain project-wise and entity-wise accounts and ensure correct allocation of costs and revenues.

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- Track project expenses, construction-related costs, professional fees, statutory charges and other project expenditures.

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- Assist in monitoring project budgets versus actual expenditure.

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- Coordinate with project, procurement and commercial teams for accounting-related matters.

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- Review contractor/vendor bills and ensure appropriate accounting and supporting documentation.

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- Assist in project profitability and cost analysis. MIS & Reporting

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- Prepare monthly MIS reports and financial schedules for management review.

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- Prepare project-wise revenue, cost, receivable and payable reports.

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

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- Provide accounting data and analysis to management for decision-making.

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- Identify unusual transactions, variances and accounting discrepancies and highlight them to management.

Statutory

Compliance

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- Assist in timely compliance with GST, TDS and other applicable statutory requirements.

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- Ensure proper accounting and reconciliation of GST and TDS-related transactions.

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- Coordinate with auditors, consultants and internal teams during statutory audits and assessments.

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- Maintain proper records and documentation for statutory requirements. Audit & Internal Controls

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- Support internal, statutory and tax audits.

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- Prepare audit schedules and provide supporting documents as required.

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- Ensure adherence to internal financial controls and accounting policies.

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- Identify process gaps and recommend improvements to accounting and reporting processes.

Candidate

Profile . Strong knowledge of accounting principles and financial reporting.

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- Good working knowledge of GST, TDS and statutory accounting requirements.

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- Experience in project-wise accounting will be an advantage.

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- Strong proficiency in MS Excel and accounting/ERP software.

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- Experience with ERP systems such as Tally, SAP, Oracle or similar platforms will be preferred.

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- Strong analytical and reconciliation skills.

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- Good communication and coordination skills.

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- Ability to manage multiple entities/projects and meet reporting deadlines.

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- High level of accuracy, integrity and attention to detail.

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