Chartered Accountant

**Key Responsibilities:** **1. Project Accounting (EPC Focus):** - Maintain project-wise books of accounts in line with contract terms. - Monitor project budgets, cost controls, and revenue recognition. - Reconcile project costs with procurement and billing departments. - Assist in preparing Work-in-Progress (WIP) reports and margin analysis. - Support project billing, revenue accruals, and cost allocations. - Handling Project costing, project accounting **2. Financial Reporting & Analysis:** - Prepare and finalize monthly, quarterly, and annual financial statements as per Ind AS. - Perform variance analysis, financial ratios, and profitability tracking. - Coordinate with auditors during internal and statutory audits. - Assist in consolidation of accounts, inter-company reconciliations, and segment reporting. **3. ROC and Statutory Compliance:** - Ensure timely filings with the Registrar of Companies (ROC) including AOC-4, MGT-7, etc. - Maintain statutory registers, board resolutions, and minutes of meetings. - Coordinate with company secretaries/legal team for compliance-related matters. **4. Taxation & Regulatory Support:** - Assist in preparation and filing of GST returns, TDS returns, and Income Tax workings. - Reconcile GST input credits and coordinate with consultants for tax planning. - Support documentation for tax assessments, notices, or queries. **5. Process Improvement & Controls:** - Support in implementing internal controls, SOPs, and ERP workflows. - Suggest process improvements to reduce financial leakages or delays. **6. Banking** - Accounting Payable and Account receivable - Making weekly report - Handling team and guide them - Make a balance sheet and P&L report