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.