Senior Accountant

Industry: Interior Fit-Out / Turnkey Projects

Location: Industrial Area (Near Mohan Nagar Metro Station)

Working Days: 6 Days a Week

Experience: 610+ Years

Salary Range: 25,000 35,000 per month

Employment Type: Full-time

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.

• 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.

• 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.

• 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.

• Manage client billing, RA bills, debit/credit notes, and collection follow-ups.
• Handle vendor payments, reconciliation, and subcontractor bill verification.

• 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.

• 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.

• Prepare weekly and monthly cash flow forecasts.
• Support revenue, cost, and inventory forecasting for ongoing projects.
• Assist management in budgeting and fund planning.

• Coordinate with Chartered Accountants, auditors, and consultants.
• Support statutory and internal audits and ensure audit readiness.

• Bachelor's or Master's degree in Commerce / Accounting / Finance.
• CA Inter / CMA / MBA (Finance) preferred.
• 610+ 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.