Job Description

About Next Wall:

Next Wall Pvt. Ltd. is a leading architectural and interior design firm, specializing in bespoke residential projects including luxury villas and independent homes. With a legacy of design excellence and innovation, our work blends creativity, functionality, and attention to detail to create timeless homes for our clients.

Job description:

We are seeking a highly skilled

Female Senior Accountant

to manage and oversee the daily accounting operations of our architectural company. The ideal candidate must have strong knowledge of accounting principles, project-wise costing, vendor management, and statutory compliance relevant to the architecture/construction industry.

Key Responsibilities

Financial Accounting & Reporting

Maintain accurate books of accounts in compliance with accounting standards. Prepare monthly, quarterly, and annual financial statements. Ensure proper reconciliation of bank accounts, ledgers, and balance sheets. Manage day-to-day accounting activities, including entries, payments, and adjustments.

Project-Based Accounting

Monitor project-wise expenses and prepare project costing reports. Coordinate with project managers for budget tracking and expense control. Handle billing, follow-ups, and MIS reporting for ongoing and completed projects.

Billing & Receivables

Raise client invoices according to project milestones. Track receivables, follow up for payments, and maintain ageing reports. Reconcile billed vs. received amounts.

Payables & Vendor Management

Verify vendor bills, work orders, and purchase orders. Ensure timely payments to vendors, consultants, and contractors. Maintain and reconcile vendor accounts.

Payroll & Compliance

Process monthly payroll and maintain employee salary records. Ensure compliance with GST, TDS, PF, ESI, Professional Tax, etc. File monthly/quarterly returns and manage statutory documentation.

Audit & Internal Controls

Coordinate with internal and statutory auditors. Ensure implementation of strong internal controls. Maintain proper documentation and record management.

Financial Analysis & MIS

Prepare MIS reports including cash flow, expense analysis, profitability, and cost variance. Assist management with budget preparation and forecasting.

Required Skills & Competencies

Strong knowledge of accounting standards and taxation (GST, TDS). Experience in project-based accounting (architecture/interior/construction industry preferred). Proficiency in Tally ERP / Zoho Books / QuickBooks / any accounting software. Strong analytical skills with attention to detail. Ability to multitask and work under deadlines. Excellent communication and coordination abilities.

4. Qualifications

B.Com / M.Com / MBA Finance / CA Inter (Preferred). Minimum 4 years of experience in accounting.
Job Type: Full-time

Pay: ₹40,000.00 - ₹50,000.00 per month

Work Location: In person