Key Responsibilities
- Maintain complete books of accounts, including journals, ledgers, cash book, bank reconciliation, and trial balance.
- Handle project-wise accounting, including revenue, expenses, WIP, project costs, and profitability.
- Verify client bills, RA bills, running bills, final bills, and invoices as per contract terms.
- Manage vendor and subcontractor accounts, including bill verification, reconciliation, and payment processing.
- Monitor project costs related to materials, labour, plant & machinery, and other expenses.
- Prepare project-wise cost statements and analyze cost variances.
- Handle banking transactions and prepare regular bank reconciliation statements.
- Ensure timely compliance with GST, TDS, PF, ESI, Skilled Tax and other applicable statutory requirements.
- Prepare GST/TDS data, returns,



reconciliations, and supporting documents.
- Prepare monthly MIS, project profitability reports, cash-flow statements, and management reports.
- Coordinate with internal and statutory auditors and provide required schedules and documents.
- Assist in budgeting, forecasting, cost estimation, and financial planning.
- Maintain proper records of contracts, invoices, bills, tax documents, and other financial documents.
- Coordinate with project/site teams regarding accounting, billing, expenses, and financial matters.
- Perform other duties assigned by the Finance Manager / Accounts Manager.

📌 Walk-in || Senior Accounts Executive (Delhi)
🏢 Advance Epc Contracts
📍 Delhi