Responsible for day-to-day accounting tasks including vendor billing, site expenses, petty cash handling, material entry coordination, and documentation. Supports GST/TDS working, bank reconciliation, and monthly accounts closing.
Key Responsibilities:
Record daily accounting entries
Verify vendor and contractor bills
Handle site petty cash and expense reports
Coordinate with site teams for material and GRN details
Assist in GST/TDS and bank reconciliation
Maintain files and documentation
Job Types: Full-time, Permanent
Pay: ?19,000.00 - ?25,000.00 per month
Work Location: In person
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