Role Purpose The role involves hands-on exposure to end-to-end accounting, MIS preparation, taxation, compliance, Project Cost management and coordination with other Team.

1. Receivables and Payment Recovery

● Monitor customer outstanding payments, ageing, credit periods, and overdue accounts.

● Coordinate reconciliations, credit notes, debit notes, invoice corrections, documentation, and other matters affecting payments.

2. MIS and Financial Reporting

● Maintain management information systems for all key financial and commercial areas.

● Ensure accurate, structured, and updated data is available in Excel or approved software.

● Prepare , weekly, and monthly MIS reports covering sales, collections, receivables, ageing, cash flow, expenses and budget versus actuals.

● Ensure all reports are accurate, timely, and easy for management to review.

3. Cost Accounting and Profitability Improvement

● Maintain project-wise costing systems.

● Calculate actual cost of products, projects, installation, labour, transportation, wastage, and overheads.

● Compare standard costing with actual costing.

4.



Cash Flow and Working Capital Management

● Monitor expected collections and planned payments.

● Execute vendor payments, salaries, statutory liabilities, and operational expenses as per Management .

● Monitor receivables, payables, inventory, advances, retentions, and other working-capital elements.

5. Budgeting and Financial Planning

● Support annual and departmental budgeting.

● Track actual performance against budgets .

6. Accounting & MIS Execution

● Review and execution of Project accounting & General Accounting entries including:

o Revenue and expenses o Payroll o Provisions and accruals o Receipts and payments o Depreciation and amortization o Prepaid expenses

● Bank, debtor, and creditor reconciliations

● Ledger scrutiny and clean-up activities

● Preparation of schedules for:

o Profit & Loss Statement o Balance Sheet o Cash Flow Statements

Pay: ₹350,000.00 - ₹500,000.00 per year

Work Location: In person

📌 Senior Accountant (Cox Town)
🏢 Multitude of sins
📍 Cox Town