Role & responsibilities

- Manage day-to-day accounting and financial transactions at the project site.
- Handle petty cash, cash flow management, and bank reconciliations.
- Verify and process vendor, subcontractor, and supplier invoices.
- Maintain accurate accounting records, vouchers, and supporting documents.
- Coordinate with Head Office for vendor payments and financial reporting.
- Prepare daily, weekly, and monthly MIS reports related to project finances.
- Monitor project expenses and support budget and cost control initiatives.
- Process employee reimbursements, advances, and payroll inputs in coordination with HR.
- Ensure compliance with GST, TDS, labour cess, and other statutory requirements.




- Maintain fixed asset and inventory accounting records in coordination with the Stores team.
- Support internal, statutory, and project audits by maintaining audit-ready documentation.
- Ensure compliance with company financial policies, SOPs, and internal controls.

Preferred candidate profile

- Project Accounting
- Site Accounts
- Petty Cash Management
- Vendor Bill Verification & Processing
- GST & TDS Compliance
- Bank Reconciliation
- Cost Control & Budget Monitoring
- MIS Reporting
- ERP (SAP/Oracle/Tally/MS Dynamics)
- Advanced MS Excel

📌 Site Accounts - Executive/Sr Executive (Uttar Pradesh)
🏢 Megha Engineering and Infrastructure
📍 Uttar Pradesh