02 Aug
|
Yg Estates Facilities Management
|
Uttar Pradesh
02 Aug
Yg Estates Facilities Management
Uttar Pradesh
Accounting & Finance Operations • Maintain daily site accounts, including cash book, bank book, and general ledger. • Record all site-related financial transactions accurately and timely. • Handle bills receivable and payable for site vendors, contractors, and suppliers. • Prepare and process payment vouchers, petty cash, and expense statements. • Maintain proper records of advances given to contractors, suppliers, and staff. • Prepare and verify contractor bills, RA bills, and vendor invoices. • Coordinate with the site team for bill verification, measurements, and approvals. • Track outstanding payments and follow up for timely settlements. • Assist in GST reconciliation, returns, and documentation as required by HO. • Coordinate with Head Office accounts team for data sharing and reporting. • Prepare daily, weekly, and monthly financial reports for site management. • Ensure compliance with internal controls and company accounting policies.
Preferred candidate profile
📌 Site Accountant Uttar Pradesh
🏢 Yg Estates Facilities Management
📍 Uttar Pradesh