Key Roles & Responsibilities
• Handle and assist in accounting of CAPEX-related transactions and expenditures.
• Verify vendor invoices, purchase orders, work orders and supporting documents.
• Maintain project-wise CAPEX expenditure records and monitor budget utilisation.
• Assist in Fixed Asset Register (FAR) maintenance and asset capitalisation.
• Monitor vendor advances, outstanding payments and payment schedules.
• Coordinate with Purchase, Engineering and Project teams for invoice verification and approvals.
• Perform vendor ledger and project-wise expenditure reconciliations.
• Assist in maintaining CWIP (Capital Work-in-Progress) records.
• Prepare periodic CAPEX MIS reports and expenditure statements.
• Support internal and statutory audits by providing relevant financial records. Educational Qualification B.
Com / M.
Com / MBA (Finance) or equivalent qualification. Experience 2–4 years of relevant experience in Accounts & Finance. Experience in CAPEX accounting or manufacturing organisations will be preferred. Technical Skills & Competencies
• Working knowledge of Tally / ERP / SAP.
• Good command of MS Excel, including VLOOKUP and Pivot Tables.
• Understanding of accounting principles and GST documentation.
• Knowledge of fixed asset accounting and reconciliation.
• Robust analytical, numerical and coordination skills.