Preparation of vouchers Day-to-day and purchase bills receipts & payments
Maintenance of Journal voucher register.
Preparation and Checking of Sub-Contractor Bills & Suppliers bills and preparing the payment to the vendors.
Preparation of MIS Reports like Daily Reports, Monthly Reports, Quarterly Reports.
Handing Debtors & Creditors reconciliation.
Co-ordination with Bank and other departments.
Maintaining books of accounts (Manual & Computerized) related to operations.
Co-ordination with statutory & internal Auditors for compliance of audit requirements.
Handle all accounting transactions in Finance & Account Dept.
Assistance in accounts payable for invoice discrepancies and vendor invoice settlements.
Scrutinizing of vendor ledger and reconcile with our ledger account, if any issue, communicate with concerned vendor & reconcile it.
Managing Petty Cash and finalizing daily balance & intimating to Regional Office.
Preparing monthly Bank Reconciliation Statement & Liaisoning work with banks.
Monthly preparation of financial statements, including monthly WIP reports.
Qualification, Experience:
Education Qualification : B. Com/M.Com/MBA - Finance
Relevant Experience : 5 - 7 Years
Candidates having experience in construction industry are preferred.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Job Type: Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Work Location: In person
Expected Start Date: 12/07/2025
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