Job Description:

Job Summary

will be responsible for managing end to end accounting and finance operations while ensuring compliance with statutory requirements and organizational policies. The role includes maintaining accurate books of accounts in Tally ERP handling monthly closing activities project accounting vendor and statutory payments bank reconciliation petty cash management fixed asset accounting and preparation of MIS reports.

The position also requires coordination with auditors and group companies and plays an important role in strengthening financial control audit readiness and timely reporting for management decision making.

Key Responsibilities

Maintain books of accounts in Tally ERP

Handle month end closing activities including provisions reconciliations and ledger scrutiny

Manage project accounting including CWIP tracking and capitalization of assets

Process vendor payments and statutory payments in a timely manner

Perform bank reconciliation vendor reconciliation and ledger reconciliation

Maintain and monitor petty cash transactions

Prepare monthly MIS reports and management financial summaries

Ensure timely filing of statutory returns including TDS VAT Service Tax Excise and related compliance requirements

Maintain fixed asset register and monitor depreciation records

Coordinate with statutory auditors internal auditors and group companies

Ensure adherence to accounting policies internal controls and regulatory requirements

Support audit readiness and documentation processes

Candidate Requirements

Bachelor’s degree in Commerce Accounting or Finance

1+ years of relevant accounting experience

Hands on experience working in Tally ERP

Strong exposure to statutory compliance including TDS GST VAT Service Tax and Excise

Experience in project accounting CWIP tracking and fixed asset accounting preferred

Experience in month end closing vendor payments reconciliations and MIS preparation

Strong working knowledge of MS Excel

Good analytical skills and attention to detail

Ability to coordinate with auditors and cross functional teams

Preferred Industry Background

Infrastructure companies
City gas distribution companies
Manufacturing organizations
Engineering or EPC companies
Utilities sector organizations

Why Candidates Should Consider This Role

Opportunity to work in a leadind Oil & Gas Company 

Exposure to project accounting and capex intensive business environment

Hands on experience in statutory compliance and audit coordination

Involvement in MIS reporting and financial control processes

Strong learning exposure within a structured finance function