Job Description

Job Summary:

We are seeking an

experienced and trustworthy Purchase Accountant

to manage, verify, and update the accounts of all contractors and vendors. The ideal candidate should have a strong understanding of accounting principles, vendor reconciliation, and purchase-related entries, along with a high level of accuracy and integrity in handling financial data.

Key Responsibilities:

Verify and record all contractor and vendor bills related to project purchases and services. Check work completion certificates, measurements, and supporting documents before processing payments. Update and maintain contractor account ledgers with accuracy and transparency. Perform reconciliation of vendor and contractor accounts regularly. Coordinate with the Purchase, Billing, and Site teams to ensure proper documentation and approval flow. Monitor advances, recoveries, and payment schedules as per contract terms. Assist in preparing MIS reports, cost tracking, and budget analysis. Ensure compliance with internal accounting procedures and audit requirements. Maintain confidentiality of all financial and contractual information.

Qualifications and Skills:

Bachelor's Degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred). 3-7 years of experience as a Purchase or Project Accountant, preferably in real estate, construction, or contracting firms. Strong knowledge of accounting principles, TDS/GST, and vendor management. Proficiency in MS Excel, Tally, and ERP systems. Excellent attention to detail, numerical accuracy, and documentation discipline. High level of

honesty, reliability, and accountability

in handling financial data.

Key Attributes:

Trustworthy and ethical in all financial dealings. Strong analytical and problem-solving skills. Good coordination and communication abilities. Organized, punctual, and committed to deadlines.
Job Type: Full-time

Pay: From ?25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person