Job Description

Key Responsibilities:

Maintain day-to-day accounts, including journal entries, ledgers, and vouchers. Record all project-related financial transactions accurately and timely. Prepare and verify bills, invoices, and payment vouchers. Handle accounts payable and receivable, vendor reconciliation, and expense tracking. Prepare GST, TDS, and other statutory returns with accuracy and within deadlines. Assist in payroll processing and employee reimbursement handling. Maintain petty cash and prepare cash flow statements. Support the preparation of financial reports such as balance sheet, P&L, and project cost reports. Coordinate with the site and purchase departments for bill verification and approvals. Liaise with auditors, banks, and vendors when required. Ensure compliance with company policies and accounting standards.

Required Qualifications & Skills:

Education:

B.Com / M.Com / MBA (Finance) or equivalent.

Experience:

1-4 years of experience in accounting, preferably in the

construction industry

.

Software Knowledge:

Tally ERP, MS Excel, MS Office (knowledge of project-based accounting preferred).

Skills:

Strong understanding of accounting principles. Good communication and analytical skills. Ability to manage multiple tasks and meet deadlines. Attention to detail and accuracy.
Job Types: Full-time, Permanent

Pay: ?12,000.00 - ?20,000.00 per month

Work Location: In person