- Handling RA bills, client billing, and subcontractor bills
- Maintaining site-wise expense records and petty cash
- Vendor ledger, payment follow-ups, and reconciliations
- GST data preparation and coordination with CA
- TDS working and compliance
- Maintaining cash book, bank book, and journal entries
- Assisting in payroll processing for site staff and labour
- Preparing monthly MIS reports for management
- Documentation for audits and project accounts
Required Skills
- Experience in construction/project accounting
- Proficiency in Tally, MS Excel, and billing documentation
- Understanding of GST, TDS, and invoice procedures
- Positive communication and coordination skills
Qualifications
- B.Com / M.Com preferred
Experience
- 2 to 3 years in civil construction company
Salary
- As per industry standards (based on experience & interview)
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.