Sr. Accountant

Position: Senior Accountant

Department: Finance & Accounts

Industry: CBG / Renewable Energy / Engineering / EPC

Experience: 4–8 Years

Location: Ahmedabad

Employment Type: Full-Time ( 10 am to 7 pm - Monday to Saturday )

About the Role

We are looking for an experienced Senior / Mid-Level Accountant to manage day-to-day accounting operations, financial reporting, GST/TDS compliance, reconciliations, payables, receivables, and audit coordination.

The ideal candidate should have strong practical knowledge of Tally, GST, TDS, MS Excel, accounting standards, and financial reporting, preferably with experience in an EPC, engineering, manufacturing, renewable-energy, or project-based organization**.**

Key Responsibilities:-

• Accounting & Financial Operations
• Manage day-to-day accounting and bookkeeping activities.
• Record and verify sales, purchases, receipts, payments, expenses, journal entries, debit notes, and credit notes.
• Maintain general ledger, subsidiary ledgers, and supporting schedules.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare and review invoices and payment documentation.
• Monitor customer receivables and vendor payables.
• Conduct regular bank, vendor, customer, and ledger reconciliations and manage the banking operations of the company
• Ensure accuracy and completeness of accounting records.

• GST, TDS & Statutory Compliance

• Manage and maintain GST-related accounting and documentation.
• Coordinate GST return preparation and reconciliation.
• Verify input tax credit and reconcile purchase data with GST records.
• Handle TDS calculations, deductions, payments, and related records.
• Coordinate with external consultants for GST, TDS, income-tax, and other statutory matters.
• Ensure timely compliance with applicable statutory requirements.
• Financial Reporting & MIS
• Prepare monthly and periodic financial statements and MIS reports.
• Prepare profit & loss statements, balance-sheet schedules, cash-flow information, and management reports.
• Assist with monthly, quarterly, and annual closing activities.
• Analyze accounting data and highlight significant variances or discrepancies.
• Provide financial information and reports to management.
• Audit & Compliance
• Coordinate with internal and external auditors.
• Prepare audit schedules, supporting documents, ledgers, and reconciliations.
• Ensure proper documentation and accounting controls.
• Assist in statutory and tax audits.
• Identify accounting discrepancies and ensure timely corrective action.
• Project / EPC Accounting
• Monitor accounting transactions related to CBG plants, EPC projects, procurement, contractors, vendors, and project expenses.
• Track project-related costs and expenses.
• Coordinate with project and procurement teams regarding invoices and payments.
• Assist in project-wise cost tracking and financial reporting.
• Monitor advances to vendors, contractors, and employees and ensure timely settlement.
• Desired Candidate Profile

B.Com / M.Com / CA Inter / CMA Inter / equivalent qualification.

4–8 years of relevant experience in accounting and finance.

Strong practical experience with Tally Prime / ERP accounting systems.

Good knowledge of GST, TDS, income-tax basics, and Indian accounting practices.

Advanced or strong working knowledge of MS Excel.

Experience with project-based or EPC accounting will be preferred.

Strong analytical, numerical, and problem-solving skills.

Excellent attention to detail and accuracy.

Good communication and coordination skills.

Ability to work independently and manage accounting activities within deadlines.

Key Skills

Financial Accounting | Tally Prime | GST | TDS | MIS Reporting | Bank Reconciliation | Ledger Reconciliation | Accounts Payable | Accounts Receivable | Project Accounting | Cost Accounting | Financial Statements | Audit Coordination | Tax Compliance | MS Excel

Preferred Experience

Candidates with experience in the following:

CA Firm

OR

Industry Preferred - CBG | Biogas | Renewable Energy | EPC | Engineering | Manufacturing | Construction | Infrastructure | Industrial Projects

• Key Performance Indicators (KPIs)
• Accuracy and timeliness of accounting
• Monthly closing and financial reporting
• GST/TDS compliance
• Receivables and payables management
• Bank and ledger reconciliation
• Project cost tracking
• Audit readiness and timely submission of documents
• Accuracy of MIS and management reports
• Salary depend on Experience and skill and Knowledge ( Range: 30 k to 50k)
• Please contact on : [email protected], or call :- 7041082111

Pay: ₹30,000.00 - ₹50,000.00 per month

Benefits:

• Leave encashment

Work Location: In person