We are looking for an experienced professional to manage Accounts Payable, General Accounting and MIS Reporting, preferably within the construction or infrastructure industry. The candidate should have strong knowledge of GST, TDS, financial reporting and banking operations, along with hands-on experience in accounting software and advanced Excel.
Key Responsibilities
- Manage end-to-end Accounts Payable operations, including invoice processing, verification, vendor reconciliations and payment processing.
- Handle general accounting activities, ensuring accurate and timely recording of financial transactions.
- Prepare and maintain MIS reports, financial statements and periodic management reports.
- Monitor outstanding payables, vendor balances and payment schedules.
- Ensure compliance with GST, TDS and other applicable statutory requirements.
- Perform bank reconciliations and coordinate with banking teams for payment-related activities.
- Maintain accurate accounting records and ensure timely closure of accounts.
- Coordinate with vendors,
internal finance teams and client stakeholders for payment and accounting-related queries.
- Ensure proper documentation and adherence to financial controls and accounting processes.
- Use Advanced Excel for financial data analysis, reporting and reconciliations.
Required Skills & Competencies
- Strong experience in Accounts Payable and General Accounting.
- Experience in MIS reporting and financial data management.
- Good understanding of GST and TDS compliance.
- Knowledge of banking operations and vendor management.
- Advanced Excel skills, including data analysis and reporting.
- Hands-on experience with accounting software such as Tally, SAP or Oracle.
- Strong communication and stakeholder coordination skills.
- Ability to manage onsite, client-facing responsibilities.
Preferred Industry
- Construction
- Infrastructure
- Engineering & EPC
- Real Estate & Project Management
Key Requirements
- Graduate in Commerce or a related discipline.
- Around 10 years of relevant experience.
- Prior experience in Accounts Payable and Reporting within the construction/infrastructure sector is preferred.
- Candidates must be available to join immediately.
- Comfortable working in an onsite, client-facing workplace.