కంప్లయన్స్ ఎగ్జిక్యూటివ్

Financial Reporting & Analysis

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Prepare Projected Balance Sheet and Provisional Balance Sheet for management

review and banker submissions

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Prepare monthly, quarterly, and annual Cash Flow Statements (direct and indirect

method)

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Develop Budget Forecasts and track actuals vs. budgeted figures with variance analysis

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Prepare comprehensive Project Reports & Financial Analysis for new and ongoing

projects

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Prepare MIS reports — project-wise P&L, cost-to-completion analysis, and cash flow

summaries

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Assist in preparation of final Balance Sheet, P&L Account, and financial statements for

management review

Power BI / MIS & Dashboards

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Build and maintain Power BI dashboards tracking project collections, receivables,

expenses, and KPIs

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Design Advanced Excel models for financial projections, sensitivity analysis, and budget

tracking

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Present financial data and insights clearly to senior management on a monthly basis

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Automate routine MIS reports and ensure timely delivery of dashboards to stakeholders

Tally Prime / ERP 9 & Accounting

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Maintain day-to-day books of accounts in Tally Prime / ERP 9 across all ongoing

projects

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Pass journal entries, manage ledgers, and ensure accurate classification of all

transactions

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Perform Bank Reconciliation Statements (BRS) on a weekly and monthly basis

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Process vendor bills, contractor payments, and manage accounts payable / receivable

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Conduct ledger scrutiny and flag discrepancies promptly

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Maintain project-wise accounting with proper cost allocation and WIP tracking

Compliance & Statutory Filings

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Handle GST Reconciliation — match GSTR-2A / GSTR-2B with books and resolve

mismatches.

Compute TDS

Coordinate with CA for GST fillings.

• It is a Full Time అకౌంటెంట్ job for candidates with 1 - 3 years of experience.