: general ledger, accounts payable/receivable, TDS, GST, payroll entries.
Track project-level profitability
and highlight financial leakages.
Verify vendor bills, site expenses, and POs
as per company policy.
Ensure
timely invoicing to clients
and follow-up on payments.
Reconcile
bank statements, ledgers, and vendor/client accounts
.
Collaborate with the billing team and site engineers to
validate site-level claims
.
Prepare
monthly financial reports, cash flow statements
, and cost analysis.
Support
audits, statutory filings, and compliance
with applicable laws.
Requirements
Bachelor's or Master's in Accounting/Finance/Commerce.
Minimum 3 years of relevant experience (preferably in construction/interior industry).
Strong knowledge of
Tally, MS Excel
, and
accounting standards
.
Familiar with
GST, TDS, and statutory compliance
.
Attention to detail, integrity, and ability to
enforce financial discipline
.
Strong communication and collaboration skills.
Job Type: Full-time
Pay: ?25,000.00 - ?30,000.00 per month
Work Location: In person
Expected Start Date: 28/07/2025
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