Job Description

EPC Industry

Profile - Accountant

Qualification - B.Com / M.Com +MBA in finance

Experience - Min. 3+ yrs. in (Exp in CA firm , solar , infra and electrical sector) with knowledge Tally prime software and mail communication, Excel, taxes, balance sheets, and account department handling)

Location - Jaipur

JD

1.

Accounting & Financial Record Maintenance

Maintain daily books of accounts (Journal, Ledger, Cash Book, etc.). Ensure accuracy and integrity of financial data. Monitor cash flow, receivables, payables, and bank reconciliations.
2.

Taxation & Compliance

Prepare and file

GST returns (GSTR-1, GSTR-3B)

and

TDS returns

. Ensure compliance with

Income Tax Act

, GST laws, and other statutory requirements. Assist in

Tax Audits

, statutory audits, and internal audits. Coordinate with CA or tax consultants for assessments and clarifications.
3.

Balance Sheet & Financial Reports

Prepare

monthly, quarterly, and annual balance sheets and profit & loss statements

. Support in

finalization of accounts

and year-end closing activities. Perform

reconciliation of accounts

, such as vendor/customer ledger reconciliations.
4.

Industry-Specific Financial Activities

For

CA Firms

: Work on client accounts, audit assistance, income tax returns, and ROC filings. For

Infrastructure

: Manage project-based accounting, capital expenditure tracking, and contractor billing. For

Solar/Electrical

: Handle invoicing, subsidies claims (in solar), inventory accounting, and AMC-related entries.
5.

Mail & Excel Communication

Draft and reply to professional emails related to accounts, payments, taxation, and vendor/client queries. Use

MS Excel

extensively for: Creating reports and statements. Performing data analysis (using VLOOKUP, Pivot Tables, etc.). Budget tracking and financial forecasting.
6.

Account Department Handling

Supervise junior accountants or account assistants. Coordinate with other departments (purchase, stores, sales) for financial data. Ensure timely payments, invoicing, and collections. Implement internal controls for expense monitoring and approvals.
7.

Audit Support & Documentation

Prepare audit-ready documents and records. Liaise with statutory auditors, internal auditors, and external consultants. Ensure proper documentation and filing of all vouchers, invoices, and returns.

Coordinate With

.

DCS Group

Web Site- https://indiadcs.in/latest-job

Email- hr@indiadcs.in

8209004104

(Call & whatsApp)

Calling Time - 11:00 AM to 6:00 PM

WhatsApp Timing - 9:00 AM to 8:00 PM

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?30,000.00 per month

Benefits:

Provident Fund
Work Location: In person