Senior Accountant – Finance & AccountsCompany: Skyne Infra Projects Pvt. Ltd.

Designation: Senior Accountant

Department: Finance & Accounts

Location: Thane West, Maharashtra

Employment Type: Full-Time

Experience: 5–8 Years

Industry: EPC | Infrastructure | Construction | MEP | Civil | Fit-Out

Skyne Infra Projects Pvt. Ltd. is an integrated EPC and infrastructure company specializing in turnkey projects, civil construction, MEPF solutions, interior fit-outs, industrial infrastructure, solar energy, and data centre infrastructure.

We are looking for a qualified and experienced Senior Accountant to manage the company's accounting, taxation, financial reporting, project accounting, vendor payments, client billing, and statutory compliance activities.

Job Summary:

The Senior Accountant will be responsible for independently managing day-to-day financial and accounting operations, ensuring accurate books of accounts, timely GST and TDS compliance, project-wise financial tracking, vendor and client reconciliations, and preparation of financial reports.

The candidate should have robust knowledge of accounting principles, GST regulations, TDS, construction / EPC project accounting, and proficiency in accounting software such as Zoho Books or Tally ERP.

Key Responsibilities1. Accounting & Financial Management

- Manage day-to-day accounting operations and maintain accurate books of accounts.
- Record and verify purchase invoices, sales invoices, journal entries, payment vouchers, and receipt vouchers.
- Maintain General Ledger, Accounts Payable, Accounts Receivable, and Bank Reconciliation.
- Prepare monthly, quarterly, and annual financial statements.
- Ensure proper accounting of project expenses, overheads, and operational costs.
- Maintain accurate financial records and supporting documentation.

2. GST & Taxation Compliance

- Manage GST compliance, including GSTR-1, GSTR-3B, and ITC reconciliation.
- Verify GST invoices and ensure compliance with applicable GST provisions.
- Reconcile GST portal data with books of accounts.
- Coordinate GST payments and ensure timely filing of returns.
- Manage TDS calculations, deductions, payments, and return filings.
- Ensure compliance with applicable tax regulations and statutory deadlines.
- Coordinate with Chartered Accountants for GST, Income Tax, and other statutory matters.

3. Project Accounting – EPC / Construction

- Maintain project-wise accounting and cost tracking for Civil, MEP,



Fit-Out, Solar, and EPC projects.
- Track project revenue, expenses, subcontractor costs, material procurement, and manpower costs.
- Monitor project budgets against actual expenditure.
- Maintain project-wise profitability reports.
- Verify subcontractor invoices, RA Bills, measurement sheets, and supporting documents.
- Coordinate with project teams for cost approvals and billing documentation.
- Track client billing milestones, retention amounts, advances, and outstanding payments.
- Monitor Work-in-Progress (WIP) and project-related financial commitments.

4. Accounts Payable & Receivable

- Manage vendor and subcontractor payments as per approved payment terms.
- Verify Purchase Orders (POs), invoices, GST details, and supporting documents before processing payments.
- Prepare vendor payment schedules and cash flow requirements.
- Maintain vendor ledger reconciliation and resolve discrepancies.
- Monitor client outstanding payments and follow up for collections.
- Prepare ageing reports for Accounts Payable and Accounts Receivable.
- Track advances paid to vendors and subcontractors and ensure timely adjustment.

5. Banking & Cash Flow Management

- Manage bank transactions, bank reconciliations, and payment processing.
- Prepare weekly and monthly cash flow statements.
- Monitor fund requirements for ongoing projects.
- Coordinate with banks for account-related documentation and financial requirements.
- Maintain cash and bank balances and ensure proper utilization of funds.
- Assist management in financial planning and working capital management.

6. Financial Reporting & MIS

- Prepare monthly financial MIS reports.
- Prepare project-wise cost, revenue, and profitability statements.
- Generate receivables, payables, and ageing reports.
- Prepare expense analysis and budget variance reports.
- Provide financial data and reports to management for decision-making.
- Maintain monthly closing schedules and financial reporting timelines.

7. Audit & Statutory Compliance

- Coordinate with internal and external auditors.




- Prepare audit schedules, ledgers, vouchers, and supporting documents.
- Maintain proper documentation for statutory audits.
- Ensure compliance with Companies Act, GST, TDS, and applicable accounting standards.
- Coordinate with the company's Chartered Accountant for annual accounts finalization.
- Maintain organized records of financial transactions and statutory documents.
- Required QualificationsB.Com / M.Com / CA Inter / CMA Inter or equivalent qualification.
- 5–8 years of relevant experience in Finance & Accounts.
- Experience in EPC, Infrastructure, Construction, MEP, or Project-based organizations is preferred.
- Strong knowledge of GST, TDS, accounting principles, and statutory compliance.
- Experience in project accounting and cost control.
- Proficiency in Zoho Books / Tally ERP / ERP Accounting Software.
- Advanced working knowledge of MS Excel.
- Experience in preparing financial MIS and project profitability reports.
- Required SkillsStrong accounting and financial analytical skills.
- Excellent knowledge of GST and taxation.
- Project-wise cost tracking and accounting.
- Vendor and client reconciliation.
- Cash flow management and working capital monitoring.
- Attention to detail and accuracy.
- Ability to independently manage accounting operations.
- Good communication and coordination skills.
- Ability to work under deadlines and manage multiple projects.
- Key Performance Indicators (KPIs)Timely and accurate accounting entries.
- Timely GST and TDS return filing and payments.
- Accurate project-wise financial reporting.
- Timely bank, vendor, and client reconciliations.
- Reduction in outstanding receivables.
- Effective monitoring of vendor payments and cash flow.
- Timely monthly financial closure.
- Audit readiness and statutory compliance.

Candidate ProfileWe are seeking a responsible, detail-oriented, and commercially aware Senior Accountant capable of independently managing the Finance & Accounts function of a growing EPC and infrastructure company.

The candidate should have hands-on experience in project accounting, taxation, vendor management, financial reporting, and coordination with project execution teams and management.

How to Apply Interested candidates may share their updated CV along with:

- Current CTC
- Expected CTC
- Notice Period
- Relevant Industry Experience
- Accounting Software Experience

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