Ahmedabad Gujarat Senior accountant & billing Jobs – 6 Open Jobs Today

Senior Accountant & Billing
HTCL Technologies Private Limited —Ahmedabad, Gujarat
- ₹25,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
6d
Accountant
Shafalya Infra —Ahmedabad, Gujarat
- ₹3,00,000 - ₹8,00,000 a year
- Full-time
- Microsoft Excel
- English
- Bachelor's degree
- Health insurance
- Paid time off
Quick apply
4d
Chartered Accountant
Happy real Earth colonizer pvt ltd —Ahmedabad, Gujarat
- ₹20,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Flexible schedule
Quick apply
6d
Project / Finance Controller
BW Water GmbH —Ahmedabad, Gujarat
- Finance
- Analysis skills
- Bachelor's degree
Accountant Executive
Globe Ecologistics Ltd —Thaltej, Ahmedabad, Gujarat
- ₹20,000 - ₹25,000 a month
- Full-time
- Microsoft Office
- Bachelor's degree
- Accounting
- Paid time off
- Paid sick time
Quick apply
12d
Accountant
Mishal mohini Design Atellier —Ahmedabad, Gujarat
- ₹15,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Accounting
- Commuter assistance
Quick apply

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Senior Accountant & Billing
HTCL Technologies Private Limited —Ahmedabad, Gujarat
We are looking for an experienced *Senior Accountant with construction industry experience* to manage day-to-day accounting, project accounts, vendor and…
₹25,000 - ₹45,000 a month
Quick apply
6d
Accountant
Emgage —Ahmedabad, Gujarat
Proven experience in accounting roles, preferably in the construction or engineering industry. Perform month-end and year-end close procedures, reconciling…
₹15,001 - ₹30,000 a month
Quick apply

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Senior Accountant & Billing

HTCL Technologies Private Limited
Ahmedabad, Gujarat

Quick apply

Job details

Full-time
₹25,000 - ₹45,000 a month
6 days ago

Qualifications

Microsoft Excel
Tally
Accounting software
Accounting principles
Cost control
Analysis skills
Accounting
Construction experience
GST
Accounting
Billing

Full job description

We are looking for an experienced Senior Accountant with construction industry experience to manage day-to-day accounting, project accounts, vendor and subcontractor payments, statutory compliance, payroll-related accounting, and financial reporting. The candidate should have strong knowledge of construction project accounting, billing, cost control, and reconciliation.

Manage day-to-day accounting transactions, including receipts, payments, purchases, expenses, journal entries, and general ledger.
Maintain accurate books of accounts and ensure timely posting of all financial transactions.
Prepare monthly and periodic financial reports, MIS, and management reports.
Perform bank, ledger, vendor, customer, and inter-company reconciliations.
Monitor accounts payable and receivable and ensure timely follow-up.
Maintain project-wise and site-wise accounts and monitor project expenses against approved budgets.
Track material, labour, subcontractor, equipment, and other project-related costs.
Monitor project profitability, cost-to-completion, and budget variances.
Review project expenses and ensure proper allocation to the respective projects/cost centres.
Coordinate with project and site teams for cost-related documentation and approvals.
Verify and process client invoices, RA bills, work completion bills, and subcontractor bills.
Check measurements, work orders, purchase orders, supporting documents, and approvals before processing bills.
Maintain subcontractor accounts and reconcile advances, deductions, retention amounts, and outstanding balances.
Verify deductions such as TDS, retention, recoveries, advances, and other contractual deductions.
Coordinate with project teams for certification and timely submission of bills.
Verify vendor invoices against purchase orders, work orders, GRNs, delivery documents, and approvals.
Prepare payment schedules and monitor vendor outstanding balances.
Maintain proper documentation for vendor payments and advances.
Reconcile vendor statements and resolve discrepancies.
Ensure timely compliance with applicable GST, TDS, PF, ESI, Professional Tax, and other statutory requirements.
Assist in preparation and filing of GST and TDS returns.
Maintain supporting records and documents required for statutory audits and assessments.
Coordinate with auditors, consultants, and statutory authorities whenever required.
Coordinate with HR/payroll teams for salary and wage-related accounting.
Verify labour and manpower bills, attendance records, wage sheets, and statutory deductions.
Ensure proper accounting of employee benefits, reimbursements, advances, and payroll liabilities.
Support statutory, internal, tax, and project audits.
Maintain proper documentation and accounting records for audit purposes.
Ensure compliance with company accounting policies and internal financial controls.
Identify accounting discrepancies and recommend corrective actions.
Strong knowledge of GST, TDS, statutory compliance, and accounting principles.
Good understanding of project costing and construction accounting.
Proficiency in Tally / ERP / accounting software and MS Excel.
Strong reconciliation and analytical skills.
Good understanding of vendor, subcontractor, and client accounts.
Ability to work independently and coordinate effectively with site and project teams.
Strong attention to detail and ability to meet deadlines.

Pay: ₹25,000.00 - ₹45,000.00 per month

Work Location: In person

Quick apply

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