Key Responsibilities
Maintain daily accounting entries in Tally ERP/Tally Prime
Prepare bills, invoices, and payment vouchers
Verify and process vendor and subcontractor bills
Process payments through NEFT, RTGS, IMPS, and other online banking methods
Maintain office and site petty cash records
Perform bank reconciliation and monitor cash flow
Maintain project-wise expense records
Assist in GST, TDS, and other statutory compliance
Maintain accounting records, vouchers, and supporting documents
Coordinate with the Purchase, HR, and Site teams for financial documentation
Support internal and external audits
Qualification
B.Com, M.Com or equivalent.
Experience
2–5 years of accounting experience
Experience in the civil construction or real estate industry is preferred
Required Skills
Proficiency in Tally ERP/Tally Prime
Positive knowledge of MS Excel and MS Word
Experience in net banking and online payment processing
Basic knowledge of GST, TDS, and statutory compliance
Valuable communication, analytical, and record-keeping skills