Live opening · Posted 5 days ago

Senior Accountant

Infistar Renewables · Ahmedabad, Gujarat, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 5 days ago
CompanyInfistar Renewables
LocationAhmedabad, Gujarat, India (On-site)
Work modeNo
SourceLinkedin
Listed5 days ago

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About the role

Description supplied by the original job listing.

Company Description Infistar Renewables is part of Infistar Group, a diversified global enterprise focused on strengthening India’s energy and data security through future-ready infrastructure. The group operates across Renewable Energy, Data Centres, Sustainable Industrial Parks, Oil & Gas, and Aerospace initiatives, creating transformative capabilities for tomorrow’s industries. Guided by excellence, innovation, and sustainability, Infistar supports the “Make in India” vision by developing indigenous infrastructure and advanced manufacturing in energy, industrial ecosystems, AI computing, green data centers, and aerospace. Infistar Renewables contributes to building world-class industrial ecosystems, accelerating green technologies, and reinforcing critical energy systems that enable sustainable growth and enhance India’s global competitiveness.
Job Description
Senior Accountant
Position: Senior Accountant
Department: Finance & Accounts
Industry: CBG / Renewable Energy / Engineering / EPC
Experience: 4–8 Years
Location: Ahmedabad
Employment Type: Full-Time
About the Role
We are looking for an experienced Senior / Mid-Level Accountant to manage day-to-day accounting operations, financial reporting, GST/TDS compliance, reconciliations, payables, receivables, and audit coordination.
The ideal candidate should have strong practical knowledge of Tally, GST, TDS, MS Excel, accounting standards, and financial reporting, preferably with experience in an EPC, engineering, manufacturing, renewable-energy, or project-based organization.
Key Responsibilities
Accounting & Financial Operations
Manage day-to-day accounting and bookkeeping activities.
Record and verify sales, purchases, receipts, payments, expenses, journal entries, debit notes, and credit notes.
Maintain general ledger, subsidiary ledgers, and supporting schedules.
Manage Accounts Payable (AP) and Accounts Receivable (AR).
Prepare and review invoices and payment documentation.
Monitor customer receivables and vendor payables.
Conduct regular bank, vendor, customer, and ledger reconciliations and manage the banking operations of the company
Ensure accuracy and completeness of accounting records.
GST, TDS & Statutory Compliance
Manage and maintain GST-related accounting and documentation.
Coordinate GST return preparation and reconciliation.
Verify input tax credit and reconcile purchase data with GST records.
Handle TDS calculations, deductions, payments, and related records.
Coordinate with external consultants for GST, TDS, income-tax, and other statutory matters.
Ensure timely compliance with applicable statutory requirements.
Financial Reporting & MIS
Prepare monthly and periodic financial statements and MIS reports.
Prepare profit & loss statements, balance-sheet schedules, cash-flow information, and management reports.
Assist with monthly, quarterly, and annual closing activities.
Analyze accounting data and highlight significant variances or discrepancies.
Provide financial information and reports to management.
Audit & Compliance
Coordinate with internal and external auditors.
Prepare audit schedules, supporting documents, ledgers, and reconciliations.
Ensure proper documentation and accounting controls.
Assist in statutory and tax audits.
Identify accounting discrepancies and ensure timely corrective action.
Project / EPC Accounting
Monitor accounting transactions related to CBG plants, EPC projects, procurement, contractors, vendors, and project expenses.
Track project-related costs and expenses.
Coordinate with project and procurement teams regarding invoices and payments.
Assist in project-wise cost tracking and financial reporting.
Monitor advances to vendors, contractors, and employees and ensure timely settlement.
Desired Candidate Profile
B.Com / M.Com / CA Inter / CMA Inter / equivalent qualification.
4–8 years of relevant experience in accounting and finance.
Strong practical experience with Tally Prime / ERP accounting systems.
Good knowledge of GST, TDS, income-tax basics, and Indian accounting practices.
Advanced or strong working knowledge of MS Excel.
Experience with project-based or EPC accounting will be preferred.
Strong analytical, numerical, and problem-solving skills.
Excellent attention to detail and accuracy.
Good communication and coordination skills.
Ability to work independently and manage accounting activities within deadlines.
Key Skills
Financial Accounting | Tally Prime | GST | TDS | MIS Reporting | Bank Reconciliation | Ledger Reconciliation | Accounts Payable | Accounts Receivable | Project Accounting | Cost Accounting | Financial Statements | Audit Coordination | Tax Compliance | MS Excel
Preferred Experience
Candidates with experience in the following:
CA Firm
OR
Industry Preferred - CBG | Biogas | Renewable Energy | EPC | Engineering | Manufacturing | Construction | Infrastructure | Industrial Projects
Key Performance Indicators (KPIs)
Accuracy and timeliness of accounting
Monthly closing and financial reporting
GST/TDS compliance
Receivables and payables management
Bank and ledger reconciliation
Project cost tracking
Audit readiness and timely submission of documents
Accuracy of MIS and management reports
Accounting/Finance, with several years of relevant experience (renewable energy or infrastructure industry experience is an advantage).
> Salary No Bar for right Candidate + other Perk - We required Depth Entire All Accounting Skill- Knowledge And Experience . We Want on Urgent hiring .
> Location At :- Ahmedabad , Near Prahalad Nagar Garden.
> Please Contact Us :- 70410 82111, Email id : hr@infistar-group.com

Work arrangement
No

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