to oversee project-based financial operations in a dynamic MEP contracting environment. The role demands precision in preparing and submitting Running Account Bills (RABs), managing supplier payments, and ensuring timely client collections--all while maintaining robust financial records and reports.
Key Responsibilities
Billing & Receivables
Prepare and submit
Running Account Bills (RABs)
in coordination with the Project Team.
Track and follow up on
client payments
, ensuring timely collection and reconciliation.
Liaise with internal teams to resolve billing discrepancies and ensure compliance with contract terms.
Supplier & Payment Management
Manage
material supplier accounts
--including credit terms, post-dated cheques (PDCs), and advance payments.
Monitor supply schedules and ensure alignment with project timelines and financial commitments.
Maintain accurate records in
Tally ERP
and ensure timely vendor reconciliations.
Financial Reporting & MIS
Generate and analyze
Management Information System (MIS)
reports for project-wise expenses, receivables, and payables.
Support monthly and quarterly financial closures with accurate documentation and reporting.
Assist in budgeting, forecasting, and variance analysis across multiple projects.
Compliance & Timeliness
Ensure all accounting activities adhere to statutory and internal compliance standards.
Work under pressure to meet
tight deadlines
without compromising accuracy or integrity.
Support audits and provide necessary documentation for ISO and client reviews.
Skills & Competencies
Strong command of
Tally ERP
, Excel, and financial documentation.
Excellent understanding of
project billing cycles
, supplier credit management, and cash flow tracking.
Ability to
multitask
, prioritize, and deliver results within stipulated timeframes.
Effective communicator with internal teams and external stakeholders.
High level of integrity, accountability, and attention to detail.
Qualifications
Bachelor's or Master's degree in Accounting, Finance, or Commerce.
Minimum
5-8 years
of experience in accounting, preferably in
MEP or construction contracting
.
Familiarity with
RAB formats
, project documentation, and client invoicing protocols.
Preferred Traits
Resilient under pressure, with a solution-oriented mindset.
Proactive in identifying process improvements and financial risks.
Collaborative team player with a commitment to operational excellence.
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Ability to commute/relocate:
Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required)
Education:
Master's (Preferred)
Experience:
Project Accounts: 5 years (Required)
Location:
Kochi, Kerala (Preferred)
Work Location: In person
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