Senior Accountant

Senior Accountant – Finance & AccountsCompany: Skyne Infra Projects Pvt. Ltd.

Designation: Senior Accountant

Department: Finance & Accounts

Location: Thane West, Maharashtra

Employment Type: Full-Time

Experience: 5–8 Years

Industry: EPC | Infrastructure | Construction | MEP | Civil | Fit-Out

Skyne Infra Projects Pvt. Ltd. is an integrated EPC and infrastructure company specializing in turnkey projects, civil construction, MEPF solutions, interior fit-outs, industrial infrastructure, solar energy, and data centre infrastructure.

We are looking for a qualified and experienced Senior Accountant to manage the company's accounting, taxation, financial reporting, project accounting, vendor payments, client billing, and statutory compliance activities.

Job Summary:

The Senior Accountant will be responsible for independently managing day-to-day financial and accounting operations, ensuring accurate books of accounts, timely GST and TDS compliance, project-wise financial tracking, vendor and client reconciliations, and preparation of financial reports.

The candidate should have strong knowledge of accounting principles, GST regulations, TDS, construction / EPC project accounting, and proficiency in accounting software such as Zoho Books or Tally ERP.

Key Responsibilities1. Accounting & Financial Management

• Manage day-to-day accounting operations and maintain accurate books of accounts.
• Record and verify purchase invoices, sales invoices, journal entries, payment vouchers, and receipt vouchers.
• Maintain General Ledger, Accounts Payable, Accounts Receivable, and Bank Reconciliation.
• Prepare monthly, quarterly, and annual financial statements.
• Ensure proper accounting of project expenses, overheads, and operational costs.
• Maintain accurate financial records and supporting documentation.

2. GST & Taxation Compliance

• Manage GST compliance, including GSTR-1, GSTR-3B, and ITC reconciliation.
• Verify GST invoices and ensure compliance with applicable GST provisions.
• Reconcile GST portal data with books of accounts.
• Coordinate GST payments and ensure timely filing of returns.
• Manage TDS calculations, deductions, payments, and return filings.
• Ensure compliance with applicable tax regulations and statutory deadlines.
• Coordinate with Chartered Accountants for GST, Income Tax, and other statutory matters.

3. Project Accounting – EPC / Construction

• Maintain project-wise accounting and cost tracking for Civil, MEP, Fit-Out, Solar, and EPC projects.
• Track project revenue, expenses, subcontractor costs, material procurement, and manpower costs.
• Monitor project budgets against actual expenditure.
• Maintain project-wise profitability reports.
• Verify subcontractor invoices, RA Bills, measurement sheets, and supporting documents.
• Coordinate with project teams for cost approvals and billing documentation.
• Track client billing milestones, retention amounts, advances, and outstanding payments.
• Monitor Work-in-Progress (WIP) and project-related financial commitments.

4. Accounts Payable & Receivable

• Manage vendor and subcontractor payments as per approved payment terms.
• Verify Purchase Orders (POs), invoices, GST details, and supporting documents before processing payments.
• Prepare vendor payment schedules and cash flow requirements.
• Maintain vendor ledger reconciliation and resolve discrepancies.
• Monitor client outstanding payments and follow up for collections.
• Prepare ageing reports for Accounts Payable and Accounts Receivable.
• Track advances paid to vendors and subcontractors and ensure timely adjustment.

5. Banking & Cash Flow Management

• Manage bank transactions, bank reconciliations, and payment processing.
• Prepare weekly and monthly cash flow statements.
• Monitor fund requirements for ongoing projects.
• Coordinate with banks for account-related documentation and financial requirements.
• Maintain cash and bank balances and ensure proper utilization of funds.
• Assist management in financial planning and working capital management.

6. Financial Reporting & MIS

• Prepare monthly financial MIS reports.
• Prepare project-wise cost, revenue, and profitability statements.
• Generate receivables, payables, and ageing reports.
• Prepare expense analysis and budget variance reports.
• Provide financial data and reports to management for decision-making.
• Maintain monthly closing schedules and financial reporting timelines.

7. Audit & Statutory Compliance

• Coordinate with internal and external auditors.
• Prepare audit schedules, ledgers, vouchers, and supporting documents.
• Maintain proper documentation for statutory audits.
• Ensure compliance with Companies Act, GST, TDS, and applicable accounting standards.
• Coordinate with the company's Chartered Accountant for annual accounts finalization.
• Maintain organized records of financial transactions and statutory documents.
• Required QualificationsB.Com / M.Com / CA Inter / CMA Inter or equivalent qualification.
• 5–8 years of relevant experience in Finance & Accounts.
• Experience in EPC, Infrastructure, Construction, MEP, or Project-based organizations is preferred.
• Strong knowledge of GST, TDS, accounting principles, and statutory compliance.
• Experience in project accounting and cost control.
• Proficiency in Zoho Books / Tally ERP / ERP Accounting Software.
• Advanced working knowledge of MS Excel.
• Experience in preparing financial MIS and project profitability reports.
• Required SkillsStrong accounting and financial analytical skills.
• Excellent knowledge of GST and taxation.
• Project-wise cost tracking and accounting.
• Vendor and client reconciliation.
• Cash flow management and working capital monitoring.
• Attention to detail and accuracy.
• Ability to independently manage accounting operations.
• Good communication and coordination skills.
• Ability to work under deadlines and manage multiple projects.
• Key Performance Indicators (KPIs)Timely and accurate accounting entries.
• Timely GST and TDS return filing and payments.
• Accurate project-wise financial reporting.
• Timely bank, vendor, and client reconciliations.
• Reduction in outstanding receivables.
• Effective monitoring of vendor payments and cash flow.
• Timely monthly financial closure.
• Audit readiness and statutory compliance.

Candidate ProfileWe are seeking a responsible, detail-oriented, and commercially aware Senior Accountant capable of independently managing the Finance & Accounts function of a growing EPC and infrastructure company.

The candidate should have hands-on experience in project accounting, taxation, vendor management, financial reporting, and coordination with project execution teams and management.

How to Apply Interested candidates may share their updated CV along with:

• Current CTC
• Expected CTC
• Notice Period
• Relevant Industry Experience
• Accounting Software Experience