Job Description

This person will largely be responsible for accounting of Capex expenditure.

A. Accounting:

1. Should have handled the accounting of Capex expenditure.

2. Should have good conceptual clarity and understanding to decide which expenditure is Capex in nature and which is opex.

3. Should have clear understanding on Nature of Capex item to decide the life of Assets accordingly.

4. Good Knowledge of Key terms of Work orders like Mobilization advance, RA Bills, Adhoc Payments, Rate contract, measurement sheets etc.

5. Should have thorough knowledge about how to check and process the Contractor invoices and other Capex invoices.

6. Timely and accurately processing of Contractor's Running Bills after comparison with Work order issued and measurement sheets.

7. Knowledge of TDS, GST compliance for processing the vendor/contractor's invoices.

8. Timely payments to the Contractors/ vendors with maintaining proper invoice tracker sheet.

9. Prepare the Variance Analysis sheet for each Final invoice and share the same with the Reporting Manager.

10.The candidate should not be required to be followed up for each task, he should have a sense of responsibility to handle the work independently.

B. Monthly Closing and Reporting:

1. Should have good knowledge and experience of Monthly closing of books.

2. Timely provisioning of expenses for month closing.

3. Timely running the monthly Depreciation

C. Statutory Audit - Capex Schedules

1. Should have thorough Knowledge of Fixed Assets Register and must have worked on the same.

2. Prepare the various schedules for Statutory Audit like Fixed Assets Register, Capital Advances, Capex Payable, Capital commitments etc.

3. Coordination with the Statutory Auditors for various audit related requirements.

11.Timely and accurately processing of Contractor's Running Bills after comparison with Work order issued and measurement sheets.

12.Knowledge of TDS, GST compliance for processing the vendor/contractor's invoices.

13.Timely payments to the Contractors/ vendors with maintaining proper invoice tracker sheet.

14.Prepare the Variance Analysis sheet for each Final invoice and share the same with the Reporting Manager.

15.The candidate should not be required to be followed up for each task, he should have a sense of responsibility to handle the work independently.

D. Monthly Closing and Reporting:

4. Should have good knowledge and experience of Monthly closing of books.

5. Timely provisioning of expenses for month closing.

6. Timely running the monthly Depreciation

E. Statutory Audit - Capex Schedules

1. Should have thorough Knowledge of Fixed Assets Register and must have worked on the same.

2. Prepare the various schedules for Statutory Audit like Fixed Assets Register, Capital Advances, Capex Payable, Capital commitments etc.

3. Coordination with the Statutory Auditors for various audit related requirements.

Educational Qualifications or Personal Specifications

B. Com graduate, CA Inter.

Work Experience or Industry preferred

2-3 Years in Project Accounting with good knowledge of Capex accounting Principles.

Job Type: Full-time

Pay: ?400,000.00 - ?600,000.00 per year

Schedule:

• Day shift

Application Question(s):

• How Many Years of Capex Experience?

Education:

• Bachelor's (Preferred)

Experience:

• total work: 2 years (Preferred)

Work Location: In person