Accounts Executive/Accountant

About the Role

Accounts Executive/Accountant at M/s. Aradhya Construction (Govt. Contractor)

Key Responsibilities

• Manage daily financial operations, multi-site project accounting requirements, and streamline stakeholder communications.
• Oversee financial tracking, cost analysis, and quarterly revenue recognition processes to maintain healthy cash flows.
• Handle statutory compliance, tax calculations, and robust ledger maintenance aligned with international accounting standards.
• Manage manufacturing budgets, cost variance analysis, and asset tracking to identify cost-saving opportunities.
• Supervise inventory management frameworks and maintain accurate fixed asset registers.
• Formulate monthly MIS reports and financial dashboards to facilitate strategic management reviews.
• Execute end-to-end accounts payable (AP) and accounts receivable (AR) ledgers, age-wise analysis and balance confirmations.
• Direct monthly bank reconciliations (BRS) and POS ledger matching to eliminate financial data discrepancies.
• Facilitate smooth payroll processing, provisions management and worker payroll execution.
• Maintain day-to-day accounting journals, verify purchase invoices, and reconcile supplier ledgers.
• Collaborate with internal and external auditors, providing comprehensive documentation to successfully resolve audit findings.
• Conduct primary financial audits for diverse commercial clients and verify statutory compliance books.

Requirements & Tech Stack

• SAP
• Tally Prime
• Tally ERP 9.0
• Tally 7.2
• MS Excel (including VLOOKUP, Pivot Tables, Reconciliations, Dashboards)
• MS Word
• E-TDS
• E-Tax systems
• Corporate Tax/VAT filing tools
• WPS (Wage Protection System) Processing

Qualifications

• B. Com (Honours in Accounting) from Utkal University, Bhubaneswar (2005)

Core Competencies

• Accounts Payable (AP) & Accounts Receivable (AR)
• Financial Accounting & Reporting
• UAE VAT Compliance & filing
• Bank Reconciliation Statement (BRS)
• General Ledger (GL) maintenance
• Invoice Verification & 3-Way Matching
• Cash Flow & Working Capital Management
• Petty Cash Management