- Key Responsibilities
- Daily Accounting
- Maintain day-to-day books of accounts and accounting records.
- Record purchase, sales, expenses, receipts, payments, journal entries and contra entries.
- Maintain cash book, bank book and general ledger.
- Ensure proper documentation and filing of all financial transactions.
- Project-wise Accounting
- Maintain project-wise income and expenditure records.
- Track material purchases, labour payments, subcontractor bills and site expenses.
- Allocate expenses to the respective project/site.
- Prepare project-wise cost statements and expenditure reports.
- Monitor actual project expenditure against approved budgets.
- Vendor & Subcontractor AccountsMaintain vendor and subcontractor ledgers.
- Verify bills, work measurements and supporting documents before processing payments.
- Track advances, deductions, retentions and outstanding amounts.
- Prepare vendor payment schedules.
- Reconcile vendor accounts regularly.
- GST & Statutory Compliance




- Maintain GST-related records and documentation.
- Coordinate preparation and filing of GST returns.
- Verify purchase invoices and input tax credit eligibility.
- Maintain TDS records and coordinate TDS payments and returns.
- Ensure timely compliance with applicable statutory requirements.

Banking & Cash Management

- Record and reconcile all bank transactions.
- Perform monthly bank reconciliation.
- Maintain petty cash and site cash records.
- Monitor cash requirements for projects and office operations.
- Prepare payment requests and payment summaries for management approval.
- Payroll & Employee Accounts
- Prepare monthly salary statements and salary payment records.
- Maintain employee advances and recoveries.
- Check attendance payroll information and site teams.
- Maintain records of statutory deductions wherever applicable.

📌 Accountant (Mysuru)
🏢 Swasthik Construction
📍 Mysuru