. The role involves managing payments, statutory compliances, bank reconciliations, and daily accounting activities with accuracy and timeliness.
Key Responsibilities:
Labour and Supplier Payments:
Handle daily and weekly
supplier and labor payments
via
NEFT, RTGS, and IMPS
.
Maintain clear and accurate payment records for all transactions.
Work Order Management:
Verify, process, and
close work order bills promptly
.
Coordinate with site teams for bill verification and approvals.
Statutory Compliance:
Manage
ESI and PF onboarding, exit formalities, and monthly payments
.
Ensure
TDS deduction and payment
for labour contractors as per statutory norms.
Banking & Accounting:
Prepare and reconcile
Bank Reconciliation Statements (BRS)
on a regular basis.
Handle
cheque clearances
and ensure
daily passbook entries
are updated.
Reporting & Coordination:
Coordinate with project and HR teams for all labour-related financial activities.
Maintain up-to-date ledgers, records, and statements.
Support month-end closing and reporting tasks.
Candidate Requirements:
Education:
B.Com / M.Com or equivalent degree in Accounting or Finance.
Experience:
Minimum
4+ years
of accounting experience, preferably in the
construction field
.
Skills:
Strong understanding of
NEFT/RTGS/IMPS transactions
,
BRS
,
TDS
,
ESI
, and
PF
.
Proficiency in
Tally
,
MS Excel
, and
online banking
.
Strong attention to detail, accuracy, and ability to meet deadlines.
Good communication and coordination skills.
Compensation & Benefits:
Salary: ₹28,000 - ?30,000 per month (based on experience).
Exposure to end-to-end accounting in the construction domain.
Opportunity for long-term growth in a stable organization.
Job Type: Full-time
Pay: ₹28,000.00 - ₹30,000.00 per month
Benefits:
Leave encashment
Paid sick time
Paid time off
Provident Fund
Experience:
Tally: 4 years (Required)
Account management: 4 years (Required)
Banking: 4 years (Preferred)
Language:
English (Required)
Tamil (Required)
Work Location: In person
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