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