Job Description

1. Accounting & Financial Management

Maintain accurate and up-to-date books of accounts (Ledger, Journal, Cashbook, Bank Book, etc.). Record day-to-day financial transactions including purchases, sales, receipts, and payments. Reconcile bank statements and manage petty cash. Prepare monthly, quarterly, and annual financial reports. Ensure all accounting entries comply with statutory regulations and company accounting policies.

2. Project Billing & Client Coordination

Prepare and issue client invoices based on project milestones or progress bills. Track client payments and follow up on outstanding receivables. Coordinate with project managers and site teams for accurate billing details and supporting documents. Assist in cost tracking and budget variance analysis for construction projects.

3. Vendor & Subcontractor Management

Process vendor and subcontractor invoices after verification. Maintain vendor ledgers and ensure timely payments. Prepare TDS (Tax Deducted at Source) and GST returns for vendor transactions.

4. Compliance & Audit Support

Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Assist in internal and external audits by providing required documentation. Maintain proper filing of invoices, vouchers, and payment records.

5. Reporting & Analysis

Generate and analyze financial reports to support management decision-making. Provide cost and revenue analysis per project or client. Support management with forecasts and financial planning.
Job Type: Full-time

Pay: ₹15,000.00 - ₹30,000.00 per month

Work Location: In person