Job Roles & Responsibilities

As a Junior Accountant, you will be responsible for managing the day-to-day accounting activities related to construction projects and ensuring accurate financial records.

Key Responsibilities:
Record daily accounting transactions in Tally Prime/ERP.
Maintain purchase, sales, cash, bank, and journal vouchers.
Process vendor, supplier, and subcontractor invoices and payments.
Maintain accounts payable and accounts receivable.
Perform daily, weekly, and monthly bank reconciliations.
Manage petty cash and maintain site expense records.
Verify purchase orders, Goods Received Notes (GRNs), delivery challans, and invoices.
Coordinate with site engineers, storekeepers, and project managers regarding material purchases and billing.
Prepare contractor and subcontractor bills and ensure timely payments.
Maintain records of construction materials, equipment expenses, and project-related costs.
Assist with GST calculations, return preparation, TDS, and statutory compliance.
Prepare monthly MIS reports,



project cost reports, and financial statements.
Support payroll processing for site staff and labour payments, where applicable.
Maintain proper documentation and filing of accounting records for audit purposes.
Assist in internal and external audits.
Ensure compliance with company financial policies and accounting standards.
Perform any other accounting or administrative responsibilities assigned by the Finance Manager.

Required Skills
Knowledge of Tally Prime/ERP
Proficiency in MS Excel
Basic knowledge of GST, TDS, and bookkeeping
Robust numerical and analytical skills
Excellent attention to detail and accuracy
Positive communication and coordination skills
Ability to work efficiently in a quick-paced construction site environment

Pay: ₹15,000.00 per month

Benefits:
Flexible schedule

Work Location: In person

📌 Accountant Trainee Pune
🏢 Lavhe Developer and Builders
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