Key Responsibilities Site-Level Accounting Bookkeeping Maintain accurate books of accounts for all site-related expenses and transactions Record and manage vouchers journal entries and site petty cash Handle day-to-day transactions related to materials contractors and services Billing Invoicing Payments Process vendor bills verify site work completion certificates and coordinate for timely payments Ensure proper documentation and authorization of all payment requests Track contractor advances deductions e g TDS and reconciliations Reporting Cost Monitoring Prepare and submit daily weekly monthly expense reports to Head Office Corporate Finance Monitor site budgets vs actual expenditures Flag discrepancies or cost overruns to site project manager and finance head Statutory Compliance Documentation Ensure proper deduction and filing of TDS GST and other applicable taxes at the site level Maintain all compliance-related records site labor vendor invoices material receipts Assist in audit documentation during internal and external audits Coordination Liaise with the Head Office accounts finance team for approvals fund requirements and reporting Work with the procurement stores and project team for accurate financial tracking Coordinate with labor contractors and vendors for payment follow-ups and reconciliations Qualifications B Com M Com CA Inter ICWA Inter Experience in site project accounting preferably in power plants coal handling or infrastructure projects Key Skills Attention to detail accuracy in record keeping Knowledge of industrial procurement and billing processes Proficient in MS Excel accounting systems and report preparation Ability to work independently in a remote plant environment Positive communication and coordination skills Job Type Full-time Pay 20 000 00 - 25 000 00 per month Benefits Health insurance Provident Fund Work Location In person