- Financial Data Management: Record daily transactions, journal entries, accounts payable (AP), and accounts receivable (AR).
- Reconciliations: Perform monthly bank, cash, vendor, and credit card ledger reconciliations.
- Tax Compliance: Prepare and file monthly/quarterly tax returns (such as GST, TDS, or sales tax).
- Reporting: Assist in preparing balance sheets, profit & loss statements, and financial forecasts.
- Audit Support: Maintain organized records to streamline internal and external annual audit processes.
- Project Cost Tracking: Monitor project budgets, track commitments, and analyze variances against actual expenditures.
- WIP Accounting: Prepare Work-in-Progress (WIP) reports and calculate percentage-of-completion revenue recognition.
- Subcontractor Management: Verify subcontractor invoices, track retention amounts, and manage lien waivers before releasing payments.
- Accounts Payable & Receivable: Process material vendor invoices, manage client progress billings, and track outstanding collections.
- Compliance & Taxes: Ensure compliance with local construction taxes, labor regulations, and statutory filings (e.g., GST, TDS, or local payroll taxes)

📌 Walk-in || Senior Accountant (Solapur)
🏢 Unity Multicons
📍 Solapur