Job Description

Location:-

Kathwada, Ahmedabad, Gujarat

Experience :-

1 - 3 years

Role & responsibilities :-

We are hiring a Project Accountant responsible for preparing bills and invoices, managing contractor payments, and maintaining accurate project financial records. The role involves close coordination with site teams, contractors, and clients to ensure smooth billing and cost control for fire safety installation projects.

Key Responsibilities:

Prepare and issue client bills/invoices based on project milestones and work completion. Handle contractor billing, payment verification, and maintain related records. Track and monitor project costs, expenses, and cash flow. Maintain project-wise financial documentation and cost sheets. Coordinate with project/site managers to verify completed work for billing. Resolve billing/payment discrepancies with clients and contractors. Support monthly and final project financial reporting.

Preference candidate:-

Ahmedabad (Locally)
Should have knowledge about Excel and Tally Prime
Should have experience in Bills payable and Bills receivable

Job Types: Full-time, Permanent

Pay: ₹13,000.00 - ₹25,000.00 per month

Benefits:

Health insurance Provident Fund
Experience:

Bill Executive : 1 year (Required) Tally : 1 year (Required)
Location:

Kathwada, Ahmedabad, Gujarat (Required)
Work Location: In person