Accountant/ Accounts Executive

IIMAEX Infra Consultants Private Limited

Sector 47, Gurgaon/Gurugram

₹15,000 - ₹20,000 monthly

Fixed

15000 - ₹20000

Earning Potential

20,000

Work from Office

Full Time

Min. 3 years

Good (Intermediate / Advanced) English

Job Details

Interview Details

Job highlights

28 applicants

Job Description


Role Purpose

Own end-to-end finance operations: books of accounts, budgeting/forecasts, tax & regulatory compliance, MIS, and cash-flow for the company/projects.



Key Responsibilities

  • Accounting: Maintain GL/AP/AR/FA & project/WIP; post journals; invoice/e-invoice/e-waybill; bank/vendor/IC reconciliations; ageing & credit control.
  • Budgeting & MIS: Build annual budgets and rolling forecasts; publish monthly P&L/BS/CF with variance commentary; track KPIs (DSO/DPO, working capital) and cash-flow projections.
  • Taxation & Statutory:


  • GST: GSTR-1/3B, ITC reconciliation, RCM, vendor GST checks.
  • TDS/TCS: Computation, challans, returns (24Q/26Q), Form-16/16A (TRACES).
  • Direct Tax: Advance-tax workings, 26AS reconciliation; support tax audit (3CD).
  • PF/ESI/PT data collation; coordinate statutory filings.
  • Compliance, Controls & Audit: Maintain compliance calendar; draft/enforce SOPs/ICFR; close internal/statutory audit points; document hygiene (PO/WO, KYC, contracts).
  • Treasury & Working Capital: Collections follow-up, payables scheduling, vendor terms; cash-flow management; basic treasury ops.
  • Project/Cost Accounting: Track costing/WIP/milestones/retentions; validate GST/RCM/194C-194J positions for works/contracts and bids.
  • Stakeholders & Systems: Present monthly packs to management; liaise with auditors/banks/consultants; run ERP (Tally/Zoho/SAP) and drive automation (Excel/Power Query/Power BI).

Job role

Work location

ILD Trade Centre, ILD Trade centre, Badshahpur Sohna Rd, D1 Block, Malibu Town, Sector 47, Gurugram, Haryana, India

Department

Finance & Accounting

Role / Category

Accounting & Taxation

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 3 years

Education

Graduate

English level

Good (Intermediate / Advanced) English

Gender

Any gender

About company

Name

IIMAEX Infra Consultants Private Limited

Address

ILD Trade Centre, ILD Trade centre, Badshahpur Sohna Rd, D1 Block, Malibu Town, Sector 47, Gurugram, Haryana, India

Job posted by IIMAEX Infra Consultants Private Limited

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