Key Responsibilities
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.