Cost Accountant - Construction Industry

We are Hiring for Top MNC.

Candidate should have Qualified Only ICWA/CMA or MBA -Finance from premier Institutes CA will not be considered for this position.

- Min 3 Yrs experience in product costing, accounting, sales tax related activities

- Candidate must be very clear about taxation/ company Act/ Accounting standards/ Marginal Costing.

- Having experience in SAP will be preferred.

- Candidate with work experience in construction industry will be preferred.

Job Profile :

Internal order creation :

- Create Project-wise IM Tree and distribution of budget to different sub-head basis the norms

- Release of budget through creation of Internal Order basis the Tender Committee /Appointment Committee notes

- Assess that the budgetary checks and controls are in place and highlight

Tendering / Vendor Selection:

- Review pre-qualification matrix for financial evaluation by reviewing balance sheet & P&L statements of vendors

- Participate in pre-bid meetings along with the project team, preparing tender documents, coordinate to identify special payment terms, float enquiries, forward the document package to project team, clarify vendor queries with regard to commercial terms & local taxation prevalent at project site & insurance premium, advice vendors on billing procedures compare rates quoted by vendors along with the inputs from Project team

Bill Clearance :

- Review all project bills w.r.t the agreed Terms and Condition of Agreement/Purchase Orders

- Prepare the voucher as per payment certificate for approved bills and share the same with Assistant Manager- Accounts for approval and process the same Fixed Assets/ CWIP

- Responsible for accounting of fixed assets

- Conduct analysis of fixed assets register for organization's assets; Verify line-item wise details in the Internal Order against the vendor bills and put-to-use certification

- Classify and capitalize and attach the applied depreciation percentage

MIS Reporting & Control:

- Responsible for compilation of report to ensure accurate and timely transmission of various financial MIS reports

- To ensure compliance to all internal policies and systems wrt book keeping and accounting