Job Description

Key Responsibilities

:

Accounts Payable & Receivable

Manage vendor payments and follow-up on receivables from clients. Ensure timely processing of invoices as per project schedules and agreements.

Bank Reconciliation & Ledger Management

Perform daily bank reconciliation and maintain accurate general ledger records. Monitor cash flow, petty cash, and project-wise expense tracking.

GST, TDS, & Tax Compliance

Prepare and file GST returns, TDS returns, and handle other statutory compliances. Coordinate with consultants/auditors for taxation matters.

Billing & Invoicing

Prepare client invoices as per BOQ/work completion and contract terms. Coordinate with project teams for certification and client approvals.

MIS Reporting & Documentation

Prepare project-wise MIS reports (costing, billing, collection, profitability). Maintain proper filing of all financial and statutory records.

Audit Preparation

Assist in preparing audit schedules and provide necessary data during internal and statutory audits.

Coordination with Internal Teams

Work closely with procurement, project, and HR departments for smooth accounting operations.

Key Skills Required

:

Knowledge of Tally ERP / Zoho Books / SAP or other accounting software Strong understanding of GST, TDS, and accounting standards Hands-on experience in MIS reporting and project accounting Good communication and coordination skills Attention to detail and accuracy in reporting

Qualification & Experience

:

B.Com / M.Com / MBA Finance 2-5 years experience in Interior Fit-Out / Construction / Real Estate industry preferred
Interested candidates can reach me at careers@padams.in or WhatsApp me your resume at 8686785292

Job Type: Full-time

Pay: ?10,388.75 - ?31,894.50 per month

Language:

English (Preferred)
Work Location: In person