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, Qualified 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