Accountant - Accounts Payable

ATA Business Ventures; New Delhi; On-site; INR 600,000 - 900,000; Full time

Job summary

ATA Business Ventures in Delhi seeks a structured Solar & Infrastructure Accountant to oversee financial operations, commercial billing, asset registers, and vendor milestone payments for solar IPP plants and warehousing. The role emphasizes statutory compliance, asset management, and ITC matching.

You will coordinate monthly reconciliations, ensure accurate GST filings, support debt and escrow documentation, and maintain robust asset and lease records while collaborating with cross-functional

Qualifications

• 3–5 years of accounting experience in solar, real estate, or asset-heavy industries.
• Knowledge of fixed asset accounting and depreciation.
• Proficiency in GST compliance and ITC reconciliation.
• Experience with TallyPrime or ERP systems and advanced Excel.

Responsibilities

• Prepare and issue monthly PPA/energy invoices and lease invoices.
• Process vendor payments, milestone billings, and retention amounts.
• Maintain Fixed Asset Register and track depreciation.
• Perform GSTR-2B reconciliations to ensure ITC accuracy.
• Assist with bank reconciliations, debt schedules, and loan EMI tracking.

Skills

TallyPrime

ERP systems

MS Excel

Fixed asset accounting

GSTR-2B reconciliation

ITC matching

Lease accounting

Contract verification

Education

B.Com / M.Com / Inter-CA

Tools

ERP systems

Job description

Job Overview

We are seeking a structured and compliance-focused Solar & Infrastructure Accountant to oversee financial operations, commercial billing, asset registers, and vendor milestone payments for our Solar IPP plants and warehouse/godown leasing verticals. This role requires careful attention to statutory compliance, asset management, and Input Tax Credit (ITC) matching.

Key Responsibilities

• Revenue & Commercial Billing: Prepare and issue monthly PPA/energy invoices to DISCOMs or private offset buyers based on joint meter reading (JMR) reports. Generate monthly rent and maintenance invoices for godown/warehouse tenants as per lease agreements.
• Payables & Capital Expenditures: Process vendor payments, milestone billings, and retention amounts for solar EPC contractors, O&M service providers, and facility maintenance vendors.
• Fixed Asset & Lease Management: Maintain and update the Fixed Asset Register (FAR) for solar plant equipment, machinery, and warehouse infrastructure. Track depreciation and lease schedules.
• GST & ITC Reconciliation: Perform monthly GSTR-2B reconciliations against purchase ledgers to ensure zero leakage of Input Tax Credits (ITC) across solar capital expenditures and operations.
• Debt & Escrow Assistance: Assist the Accounts Manager in compiling bank reconciliation statements (BRS), debt-service schedules, loan EMI tracking, and project documentation for lenders.

Key Requirements & Qualifications

• Education: Bachelors degree in Commerce (B.Com) / M.Com / Inter-CA.
• Experience: 3–5 years of accounting experience in solar power, renewable energy, real estate, construction, or asset-heavy industrial setups.
• Software: Expertise in TallyPrime / ERP systems and advanced MS Excel.
• Skills: In-depth knowledge of fixed asset accounting, GSTR-2B matching, TDS on contracts/rent, lease agreement billing, and contract verification.