Job Description

Roles:

Manage financial transactions, billing, and client accounts. Ensure accurate bookkeeping and record-keeping of all financial activities. Coordinate with vendors, suppliers, and clients for payments and collections. Assist in financial reporting, tax compliance, and audits. Support the management in budgeting and cost control.

Responsibilities:

Enter and verify supplier and vendor bills. Process payments to vendors, contractors, and suppliers. Maintain and organize payment vouchers and receipts. Generate and issue invoices to clients as per contract terms. Follow up on outstanding payments and ensure timely collections. Reconcile accounts payable and receivable records. Perform bank reconciliations and update financial statements. Prepare reports on income, expenses, and project financials. Ensure compliance with tax regulations and assist in audits. Maintain an organized record of financial transactions for easy retrieval. Ensure accurate bookkeeping and record-keeping of all financial activities. Coordinate with vendors, suppliers, and clients for payments and collections. Assist in financial reporting, tax compliance, and audits. Support the management in budgeting and cost control.

Technical Skills:

Proficiency in accounting software (Tally, QuickBooks, SAP, or similar). Knowledge of GST, TDS, and other tax regulations. Experience in billing, invoicing, and financial record-keeping. Understanding of construction project costing and budgeting. Ability to manage accounts payable and receivable. Bank reconciliation and financial reporting skills. MS Excel and spreadsheet management for financial analysis.
Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

* Paid sick time