Company Description PES Installations Ltd is a well-established Indian company specializing in hospital infrastructure solutions, including medical gas pipeline systems, modular operation theatres, and patient-centric architectural products. With an in-house manufacturing facility in Haryana, the company produces key components for modular operation theatres that meet international standards. PES offers comprehensive design consultancy and turnkey solutions for a wide range of hospital infrastructure systems across India and the subcontinent.

As an ISO 9001 certified organization with CE-marked products, PES is recognized for its quality, reliability, and extensive project experience. Since 1995, the company has successfully commissioned hundreds of medical gas pipeline projects and modular operation theatres, led by industry professionals with decades of experience.

Key Responsibilities

- Maintain books of accounts and ensure accurate recording of transactions.
- Prepare monthly, quarterly, and annual financial statements and supporting schedules.
- Prepare Ind AS adjustment entries relating to leases, revenue recognition, financial instruments,



impairment, and provisions.
- Maintain lease liability and Right-of-Use (ROU) asset schedules under Ind AS 116.
- Support accounting for project revenue, work in progress, and unbilled revenue under Ind AS 115.
- Prepare bank, vendor, customer, and intercompany reconciliations.
- Maintain the fixed asset register and calculate depreciation.
- Support GST and TDS compliance and reconciliations.
- Coordinate with statutory auditors and provide documentation for audit queries.
- Assist with MIS reporting, financial closing,

• Qualifications and Skills

- B.Com / M.Com / CA Intermediate; relevant qualifications preferred.
- Practical knowledge of Ind AS and Schedule III financial statement presentation.
- Proficiency in Tally / ERP accounting software and Microsoft Excel.
- Solid analytical skills, attention to detail, and ability to meet deadlines.

. Experience in manufacturing or EPC companies preferred.

Please share your resume on [email protected] & whatsapp - +91 (phone hidden)

📌 Accounts Payable Assistant (New Delhi)
🏢 Pes installations
📍 New Delhi