Industry: Interior Fit-Out / Turnkey ProjectsLocation: Industrial Area (Near Mohan Nagar Metro Station)Working Days: 6 Days a WeekExperience: 6–10+ YearsSalary Range: ₹25,000 – ₹35,000 per monthEmployment Type: Full-timeJob SummaryWe are seeking an experienced Senior Accountant to manage accounting, inventory control, statutory compliance, and financial reporting for our interior fit-out and turnkey project operations. The role involves close coordination with project, site, and procurement teams and requires strong hands-on experience in project accounting, inventory management, and financial forecasting.Key ResponsibilitiesAccounting & Finance- Maintain complete books of accounts including journal entries, ledgers, bank reconciliations, and month-end closing. - Prepare monthly, quarterly, and annual financial statements. - Monitor cash flow, working capital, and fund utilization.Project & Cost Accounting- Handle project-wise accounting, job costing, and profitability analysis. - Track BOQ budgets, material consumption, site expenses, and cost variations. - Coordinate with project and procurement teams for effective cost control.Inventory Management- Maintain accurate records of materials, hardware, fittings, and consumables. - Track inward, outward, inter-site transfers, and stock issuance. - Conduct periodic stock reconciliation (physical vs books). - Identify slow-moving or excess inventory and report variances.Billing, Receivables & Payables- Manage client billing, RA bills, debit/credit notes, and collection follow-ups. - Handle vendor payments, reconciliation, and subcontractor bill verification.GST, TDS & Statutory Compliance- Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile with GSTR-2B. - Handle TDS deductions, returns, and statutory compliance. - Ensure compliance with applicable accounting and tax regulations.Daily, Weekly & Monthly Reporting- Prepare daily cash and expense reports. - Generate weekly project-wise cost, inventory, billing, and collection reports. - Prepare monthly MIS, P&L, cash flow, and variance analysis for management.Forecasting & Financial Planning- Prepare weekly and monthly cash flow forecasts. - Support revenue, cost, and inventory forecasting for ongoing projects. - Assist management in budgeting and fund planning.Audit & Coordination- Coordinate with Chartered Accountants, auditors, and consultants. - Support statutory and internal audits and ensure audit readiness.Required Qualifications & Skills- Bachelor’s or Master’s degree in Commerce / Accounting / Finance. - CA Inter / CMA / MBA (Finance) preferred. - 6–10+ years of experience in interior fit-out, construction, or contracting industry. - Strong knowledge of project accounting, inventory control, GST, TDS, and forecasting. - Proficiency in Tally / ERP systems and MS Excel. - Good communication and coordination skills.
Job Title
Senior Accountant