MUMBAI · FULLTIME
Senior Accountant

Epic Pursuit Training And Consultancy Services
Mumbai · onsite · Posted 13d ago
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Section · 01
About this role
Role & responsibilities :
Handle complete accounting operations, including accounts payable & receivable.
Prepare RA bills, final bills, variation bills & measurement sheets based on BOQ and project drawings.
Manage client billing, payment follow-ups and outstanding receivables.
Handle vendor and subcontractor payments, ledger reconciliation & invoice verification.
Manage banking activities, bank reconciliation and cash-flow planning.
Process monthly payroll, salaries, advances and deductions.
Ensure GST, TDS and other statutory compliances.
Prepare monthly MIS, project-wise profitability reports, WIP and financial statements.
Coordinate with site teams, clients, vendors and management for smooth financial operations.
Preferred candidate profile : B.Com/M.Com:CA Inter/ICWA/MBA Finance preferred.
8-12 years of relevant accounting experience.
Minimum 4-5 years of experience in HVAC, MEP, construction or contracting industry.
Strong hands-on experience in RA billing, BOQ, measurement sheets ad project accounting.
Good knowledge of GST, TDS, payroll and statutory compliance.
Proficiency in Tally/ERP/SAP/Zoho books and advanced Excel.
Ability to independently manage the complete accounting function.
Ideal Candidate : Someone who can take complete ownership of the company's accounting operations, from project billing and collections to vendor payments, compliance and financial reporting.
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Section · 02