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 (India)
🏢 Unity Multicons
📍 India