Job Title: Site Accountant – Petty Cash, Chest Cash & Site Accounts Job Summary Manage chest cash, petty cash records, and day-to-day site accounting. Site-level expenses are paid digitally (UPI/QR scanner) by the Site POC, not disbursed by the accountant — the accountant's role is to verify, record, and reconcile these along with cash custody and reporting.

Key Responsibilities Maintain and safeguard site chest cash (locked storage, dual custody where applicable); conduct periodic physical cash counts and reconcile with books Verify and record all scanner/UPI payments made by the Site POC against bills, work orders, and material receipts Maintain daily cash and expense registers/ledgers with proper vouchers for every transaction Process labour wages, contractor and vendor payments as authorized Assist with GST documentation (invoices, e-way bills)



and TDS on contractor/vendor payments Prepare weekly/monthly site expense and cash reports in company format Coordinate with Head Office accounts for fund requests, reimbursements, and month-end closing Support bank reconciliation for site-linked accounts Flag discrepancies, unauthorized payments, or cash shortages immediately Qualifications B.Com/M.Com or equivalent 2–5 years site/project accounting experience, construction sector preferred Working knowledge of Tally/ERP, Excel, GST/TDS basics Prior chest cash handling experience preferred Key Skills High integrity in cash handling; strong record-keeping Able to work independently at site; comfortable with travel between sites Positive coordination with site POC and Head Office Other Salary deductions applicable for non-adherence to KRAs or failure to submit reports in company format, per standard GBPL offer terms

📌 Accountant (Gurugram)
🏢 Gauri Buildcon Private
📍 Gurugram