Senior Accountant

Industry:  Interior Fit-Out / Turnkey Projects

Location:

Industrial Area (Near  Mohan Nagar Metro Station )
Working Days:  6 Days a Week

Experience:

6–10+ Years
Salary Range:  ₹25,000 – ₹35,000 per month

Employment Type:

Full-time

Job Summary  We 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 Responsibilities  Accounting & 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.