Accountant – P&L, MIS (Pune)

Accountant – P&L, MIS (Pune)

03 Oct
|
Living Timeless
|
Pune

03 Oct

Living Timeless

Pune

Company: Living Timeless
Location: Pune
Industry: Modular Furniture / Interior Manufacturing
Employment Type: Full-time
Living Timeless is looking for a commercially robust Accountant / Finance Executive who can manage core accounting while also owning P&L; visibility, MIS, project profitability, cash flow, receivables, payables, and cost control.
This is not a pure bookkeeping role. We need someone who can convert accounting data into clear financial insights for management.

Key Responsibilities
• Maintain complete and accurate books of accounts
• Prepare and review monthly P&L; statements
• Build project-wise and showroom-wise P&L;
• Track revenue, COGS, gross margin, operating expenses, EBITDA and profitability
• Analyse budget vs actual performance
• Identify margin leakage, cost overruns and unusual expenses
• Track project-level:
• Revenue booked
• Collections
• Material cost
• Manufacturing cost
• Installation cost
• Logistics
• Discounts
• Rework / snag costs
• Gross profit
• Contribution margin
• Prepare weekly and monthly management MIS




• Maintain cash-flow forecasts and upcoming payment requirements
• Track customer receivables and ageing
• Track vendor payables and payment schedules
• Monitor purchase advances and vendor reconciliations
• Perform bank reconciliations
• Manage GST, TDS and statutory accounting requirements
• Coordinate with CA and auditors
• Verify purchase invoices, POs and payment approvals
• Track factory, showroom and corporate overheads separately
• Maintain machinery, fixed-asset and capex accounting
• Support payroll, incentives and reimbursements
• Develop financial controls to prevent duplicate, incorrect or unauthorized payments

P&L; Ownership
The person should be comfortable preparing and explaining:
Revenue
Less: Material / Procurement Cost
Less: Manufacturing Cost
Less: Installation & Logistics
= Gross Profit
Less: Sales & Marketing
Less: Showroom Expenses
Less: Factory Overheads
Less: Salaries & Admin
= EBITDA
They should be a

📌 Accountant – P&L, MIS (Pune)
🏢 Living Timeless
📍 Pune

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