Job Description

We are looking for an Accountant to join our Head Office finance team in a leading construction company. The role will support multiple project sites by managing labour payments, supplier invoices and banking coordination.?

Key Responsibilities:

Compile and verify labour payment statements received from various project sites, ensuring correct wage calculations, statutory deductions and timely disbursement.? Receive, check and record suppliers' invoices for materials delivered at different sites, matching with delivery challans, purchase orders and site confirmations.? Post all site and supplier transactions accurately in Tally, maintain ledgers, and assist in periodic reconciliations.? Prepare summaries/MIS of site-wise labour cost and material purchases for the finance team and management review.? Liaise with banks for RTGS/NEFT payments, collection of statements, update of facilities and resolution of banking issues.? Coordinate with internal stakeholders (project managers, site accountants, procurement, HR) and external stakeholders (suppliers, bankers, auditors as required) to ensure smooth financial operations.?
Candidate Profile:

B.Com or equivalent qualification.? 2-5 years' experience in accounting; experience in construction / infrastructure projects will be preferred.? Proficiency in Tally and good working knowledge of MS Excel.? Strong numerical skills, attention to detail and ability to handle high transaction volumes from multiple sites.? Good communication and coordination skills.?
Job Type: Full-time

Pay: From ?20,000.00 per month

Benefits:

Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred) Accounting software: 1 year (Preferred)
Work Location: In person

Application Deadline: 04/12/2025