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.