- Candidate Expectation:

- Qualified CA

- Total and Relevant Experience: 1-2 Years Post Qualification.

- Candidate Location: Anywhere in India.

Skills

- General Accounting GST / TDS

- Qualification: Qualified CA.

- Manage day-to-day accounting activities including booking of liabilities, expenses and payment entries in SAP.

- Verify vendor invoices for meters, cables and other materials and ensure accurate and timely accounting as per contractual terms.

- Perform regular vendor ledger reconciliation and ensure timely clearance of outstanding balances.

- Conduct bank GL scrutiny, bank reconciliations and obtain bank balance and loan confirmations for monthly closing.

- Handle inter-company reconciliation and ensure timely resolution of accounting differences.

- Support monthly closing activities including expense provisioning, accruals, treasury runs, interest booking and loan creation.

- Prepare monthly estimates, balance sheet schedules and support timely finalization of monthly accounts.

- Verify sales invoices and ensure reconciliation of customer billing with DISCOMs.

- Coordinate with site accountants, stores, project teams, PMU, taxation, shared services and other stakeholders for accounting and reconciliation matters.

- Coordinate with project management and vendors for reconciliation of meter stock, cable stock and other material inventories.

- Ensure accurate and timely accounting of stock-related transactions in SAP.





- Handle GST return reconciliation with books of accounts and ensure accuracy of input tax credit.

- Support TDS, TCS, GST and other applicable statutory compliance activities.

- Prepare MIS reports, management reports, AOP vs Actual analysis and data for Board presentations and AOP reviews.

- Support statutory, internal, IFCR, stock, quarterly, tax and GST audits by providing workings, supporting documents, confirmations, loan statements, treasury reports and other audit requirements.

- Coordinate and provide necessary documentation for various CA certifications required for lenders and other business requirements.

- Manage SAP master-data and system-related activities including vendor extension, TDS tagging, vendor modification, creation of recent GLs and GL-related changes.

- Ensure timely completion of accounting, reconciliation, audit and compliance activities within defined timelines.

- Maintain proper EHS/finance-related documentation, statutory records, audit trails and supporting schedules as required.

KEY SKILLS:

- SAP, General Accounting, Vendor Reconciliation, Bank Reconciliation, GST, TDS, TCS, Month-End Closing, Treasury Operations, Loan Accounting, MIS Reporting, AOP vs Actuals, Statutory Audit, Internal Audit, Tax Audit, GST Audit, Balance Sheet Finalization, Inter-company Reconciliation, Vendor Invoice Verification.

📌 Junior Manager - F&A (Delhi)
🏢 Golden Opportunities
📍 Delhi