Accountant
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Accountant
Location: Mumbai (One BKC Center)
Joining Timeline: Within 30 Days
Role Overview
We are seeking a detail-oriented and proactive Accountant to manage end-to-end accounting and
financial reporting for a project-specific SPV. The role requires complete ownership of accounting
operations statutory compliances (GST TDS) vendor lifecycle management monthly closures and audit
coordination. The ideal candidate should have strong domain knowledge and the ability to work
independently in a fast-paced project-based environment.
Key Responsibilities
1. Accounting Operations
Manage complete accounting for the assigned SPV journal entries expense booking
and ledger scrutiny.
Ensure accurate and timely recording of vendor invoices inter-company transactions
and project expenses.
Maintain documentation for all vouchers payments and accounting entries as per
company policies.
Perform regular reconciliations (bank vendor inter-company).
Ensure correct mapping of cost centers project codes and GL accounts.
2. Vendor Management
Verify vendor details (KYC PAN GSTIN bank details).
Review invoices for taxation approvals and contract compliance.
Coordinate with project procurement and legal teams to resolve invoice-related
queries.
3. Payments and Banking
Process vendor payments and prepare payment proposals as per schedule.
Manage NEFT/RTGS transactions and handle banking matters (FDs renewals
reconciliations).
Oversee foreign remittance processes and ensure FEMA/TDS compliance.
4. Statutory Compliances
Manage TDS and GST compliances: calculation deposit filing and reconciliation.
File GSTR-1 GSTR-3B and TDS returns accurately and on time.
Support annual GST audits and ensure compliance with company law and statutory
regulations.
5. Month-End & Financial Reporting
Prepare trial balance P&L and balance sheet schedules monthly.
Handle accruals provisions and closing entries per corporate timelines.
Conduct variance analysis and provide financial insights to management.
Ensure accurate and timely MIS and financial reporting.
6. Audit & Internal Controls
Liaise with internal and statutory auditors during audits.
Prepare and share all required schedules reconciliations and documentation.
Implement audit recommendations and strengthen internal controls.
7. Cross-Functional Coordination
Work closely with project teams for cost verification and budgeting.
Coordinate with tax consultants bankers and statutory authorities.
Support finance leadership in cash flow planning and forecasting.
Qualifications & Experience
Education: Cost Accountant MBA (Finance) or with a strong accounting
foundation.
Experience: 4–8 years of experience in full-cycle accounting financial reporting and
statutory compliance.
Preference for candidates from real estate infrastructure or project-based
organizations.
Systems: Proficiency in ERP systems; advanced Excel and reporting skills.
Key Skills & Attributes
Strong knowledge of accounting principles GST and TDS.
High accuracy attention to detail and analytical mindset.
Self-motivated dependable and able to work independently.
Strong coordination and communication skills.
Ability to manage multiple priorities and meet deadlines.
Required Skills:
Tds Cco Proactive Analytical Mind Clo Coo Cro Vendor Payments Real Estate Mba Financial Reporting Vat Statutory Audit Education Erp Ned Self-motivated Erp System Forecasting Visio Attention To Detail Reporting Skill Insight Journal Entries Compliance Gst Ledger Scrutiny Accounting Banking Trial Balance Leadership Excel Communication Skill Analytical Mindset Detail-oriented Documentation Communication Skills Budgeting Variance Analysis Work Independently
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
