We are looking for a proactive and detail-oriented
Sr. Executive - Accounts
to support our finance and operations at
Positron Energy Limited
. The role will focus on
vendor negotiations, payment coordination, fund management, and expense reconciliation
, along with ensuring compliance and accurate financial reporting. This position requires close collaboration with the
technical/project teams
to streamline billing and payment processes in our
City Gas Distribution (CGD) and Energy projects
.
Key Responsibilities
Handle
end-to-end accounting
including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation.
Manage
vendor negotiations
for better payment terms, rates, and credit periods.
Coordinate with the
technical and project teams
for verification of bills, pending payments, and work completion before processing.
Ensure timely
fund management and cash flow planning
, maintaining adequate liquidity for ongoing projects.
Monitor and control
daily expenses, advance settlements, and expense reconciliations
.
Prepare and finalize
monthly/quarterly/annual accounts
as per accounting standards.
Ensure timely compliance with
GST, TDS, PF/ESI, Professional Tax, and other statutory requirements
.
Assist in
budgeting, cost monitoring, and variance analysis
.
Generate
MIS reports, fund flow statements, and financial analysis
for management review.
Support in statutory and internal
audits
, providing accurate data and reconciliations.
Maintain proper documentation, accounting records, and strengthen internal controls.
Key Skills & Competencies
Strong understanding of
accounting principles, Ind AS, and taxation laws
.
Experience in
vendor management, negotiations, and payment cycle control
.
Proficiency in
Tally ERP / SAP / Oracle / MS Excel
.
Strong
analytical, reconciliation, and fund management
skills.
Ability to coordinate effectively with cross-functional teams (especially technical/project teams).
Good communication, negotiation, and interpersonal skills.
Attention to detail and ability to meet strict deadlines.
Qualification & Experience
Education:
B.Com / M.Com / MBA (Finance) / CA (Inter) / CMA (Inter) or equivalent.
Experience:
2 - 5 years of relevant experience in accounting, vendor handling, and fund management (preferably in Energy / CGD / Infrastructure sector).
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹35,000.00 per month
Education:
Bachelor's (Preferred)
Experience:
Account management: 2 years (Preferred)
Work Location: In person
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