Role & responsibilities
- Handle daily accounting for 45 construction project sites.
- Maintain site-wise expenses, petty cash and cash vouchers.
- Verify vendor bills, invoices, PO/work orders and supporting documents.
- Check GST details and vendor GST filing before processing bills.
- Prepare and process RTGS/NEFT payments as approved by management.
- Maintain vendor ledgers, outstanding payments and advances.
- Perform bank reconciliation and maintain proper accounting records.
- Prepare daily/weekly/monthly site-wise expense reports for management.
- Monitor and report overall project expenses and cash flow to management.
- Coordinate with the CA for GST, TDS, Income Tax, audit and finalisation of accounts.
- Maintain proper documentation and ensure accounts are audit-ready.
- Coordinate with site teams and vendors for accounts and billing-related matters.
📌 Project Accountant (Pune)
🏢 Construwell Engineering Solutions
📍 Pune
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