Job Description

Preparation and submission of client invoices / RA bills / running bills as per contract terms Tracking bill certification status and follow-ups with clients/consultants Regular collection follow-ups with clients and coordination with HO Monitoring retentions, deductions, advances, mobilization advances, and recoveries Monthly AR reconciliation with client statements and HO accounts Reporting overdue receivables and escalation to management Maintaining day-to-day site accounts (cash, bank, expenses) Recording site expenses, petty cash, and imprest Preparation of weekly and monthly site reports Coordination with HO for JV entries, provisions, and accruals Supporting project cost tracking vs budget Coordination with planning, QS, and engineering teams for billing data Maintaining client-wise and project-wise billing files Ensuring compliance with contractual billing timelines Support for GST compliance (invoices, returns data, reconciliations) Coordination for TDS deductions, GST on works contracts Assisting during internal and statutory audits Maintaining documentation for tax and audit purposes Hands on experience with ZOHO Books.
Job Types: Full-time, Permanent

Pay: ?8,086.00 - ?30,000.00 per month

Benefits:

Cell phone reimbursement Commuter assistance Health insurance Leave encashment Paid sick time Provident Fund
Work Location: In person