Role & responsibilities

1. Project & Materials Accounting

- Maintain accounting records related to project expenditures and material consumption.
- Monitor project costs and ensure accurate accounting treatment.
- Assist in reconciliation of project-related accounts and inventories.

2. Accounts Payable & Bill Processing

- Verification and processing of vendor invoices.
- Ensure timely booking of expenses and adherence to company policies.
- Coordinate with user departments for invoice approvals and supporting documents.

3. GST Compliance

- Review GST applicability on purchases and services.
- Assist in GST return preparation, reconciliation, and compliance activities.
- Ensure proper maintenance of GST-related records and documentation.

4. TDS Compliance

- Verify TDS applicability and deduction as per Income Tax provisions.
- Assist in TDS return filing, reconciliations, and statutory compliance.




- Maintain vendor tax records and support assessments, if required.

5. Banking & Treasury Operations

- Process banking transactions and payment requests.
- Perform bank reconciliations and monitor daily fund movements.
- Coordinate with banks for routine operational requirements.

6. General Accounting & Reporting

- Pass accounting entries accurately in ERP systems.
- Assist in month-end and year-end closing activities.
- Prepare account reconciliations and support audit requirements.
- Ensure compliance with internal controls and accounting policies.

Preferred candidate profile

Candidates pursued CA/ CA Intermediate or CMA / CMA Inter or MBA/PGDM (Finance)

Required 0 to 3 years of experience

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