Senior Finance & Accounts Specialist

We are seeking a
proactive and detail-oriented Accounts Specialist to join the Finance
team supporting a large-scale semiconductor construction project at Tata
Dholera, Gujarat, along with its associated Off-Site Manufacturing operations. The
role will be responsible for managing day-to-day accounting activities,
statutory compliances, vendor payments, financial reporting, and coordinating
with internal stakeholders, consultants, and external service providers. This
position requires a strong understanding of accounting principles, tax
compliances, and manufacturing-related finance processes.

 Key Responsibilities: 

·         Manage
Accounts Payable (AP) and ensure timely processing of vendor invoices and
payments.

·         Prepare and
maintain accounting records, journal entries, reconciliations, and supporting
documentation.

·         Ensure
compliance with statutory requirements, including GST, TDS, and other
applicable tax regulations.

·         Coordinate
with external consultants, auditors, and bookkeepers for statutory filings and
audits.

·         Monitor
vendor balances, payment schedules, and resolve invoice-related queries.

·         Prepare
monthly MIS reports, financial schedules, and management reports.

·         Perform
bank, vendor, and ledger reconciliations.

·         Support
month-end and year-end closing activities.

·         Coordinate
with procurement, project, and operations teams to ensure accurate financial
documentation and cost tracking.

·         Maintain
proper accounting records and ensure adherence to internal controls and company
policies.

·         Support
finance-related process improvements and ERP implementation initiatives, where
applicable.

Requirements

·         CA Inter (Mandatory)

·         Bachelor's
degree in Commerce (B.Com) or equivalent.

·         5–6 years of
relevant experience in accounting and finance.

·         Hands-on
experience in:

·         GST compliance
and return filings

·         TDS
deductions and statutory compliance

·         Accounts
Payable and vendor management

·         MIS
reporting and reconciliations

·         Prior
experience in the Manufacturing, Engineering, Construction,
Infrastructure, or Industrial Projects sector is highly preferred.

·         Experience
working with Zoho Books or other ERP/accounting software.

Technical Skills

·         Strong
proficiency in Microsoft Excel (including advanced functions such as
Pivot Tables, VLOOKUP/XLOOKUP, and data analysis).

·         Working
knowledge of Microsoft Word, PowerPoint, and Outlook.

·         Experience
with ERP systems will be an added advantage.