Accounts Manager

Job Summary

We are looking for an experienced Accounts Manager with 47 years of relevant experience to independently manage Finance Accounts operations for an EPC (Engineering, Procurement Construction) business.

The ideal candidate should have strong knowledge of accounting, project/site accounting, vendor management, banking, GST, TDS, statutory compliance, cash-flow management, BG/LC, working capital, MIS and financial reporting. The candidate will also be responsible for coordinating with vendors, bankers and project teams to ensure smooth financial and accounting operations.

Key Responsibilities

• Independently manage day-to-day accounting and finance activities for the organisation.
• Handle overall accounts and site/project-wise or cost-centre-wise accounting.
• Coordinate with vendors regarding invoices, payments, outstanding balances and account reconciliation.
• Manage vendor payment processing and payment coordination.
• Prepare and maintain tender-related financial documentation and supporting records.
• Coordinate GST, TDS and other statutory compliance requirements.
• Monitor cash flow, fund requirements and fund arrangements for ongoing projects.
• Maintain and monitor Bank Guarantee (BG) and Letter of Credit (LC) records, limits and related documentation.
• Coordinate with banks and financial institutions for banking transactions, finance requirements and working capital facilities.
• Prepare and review monthly Profit Loss (PL) statements, MIS reports and financial summaries.
• Monitor project-wise financial performance and provide relevant financial information to management.
• Coordinate with project teams, vendors, bankers and internal stakeholders on finance and accounting matters.
• Ensure proper maintenance of accounting records, documentation and supporting financial data.

Candidate Requirements

• 47 years of relevant experience in Accounting Finance.
• Experience in the EPC, construction, infrastructure, engineering or project-based industry will be preferred, but not mandatory. Candidates with relevant experience can also apply.
• Strong understanding of general accounting and project/site accounting.
• Hands-on knowledge of GST, TDS and statutory compliance coordination.
• Good understanding of banking operations, working capital, cash-flow management, BG and LC.
• Experience in vendor management, payment coordination and account reconciliation.
• Strong knowledge of MS Excel and accounting/ERP software.
• Ability to independently manage accounting activities and coordinate with multiple stakeholders.
• Strong analytical, communication and coordination skills.

Interview Process

Single-Round Virtual Interview: The selection process will consist of one virtual interview round, which will be the sole basis for the candidates selection. Candidates will be evaluated on their relevant experience, technical knowledge, accounting expertise, communication skills, and overall suitability for the role.

Preferred Candidate: Candidates who can join immediately or within a short notice period will be preferred. Candidates residing within a convenient commuting distance of Navi Mumbai, preferably within approximately 30-45 minutes of the workplace, will be preferred. Broadly, from 2-4 stations around the location is preferred.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.