Key Responsibilities:
Project-wise accounting recording and tracking expenses separately for each project.
Construction vendor accounting – recording invoices from contractors, suppliers and service providers.
Contractor/subcontractor ledger reconciliation.
Purchase and service invoice verification with PO/WO, measurement sheets and supporting documents.
RA Bill accounting and tracking of contractor payments.
Mobilisation advances given to contractors and their subsequent recovery.
Retention money payable/receivable from contractors.
Vendor advances and adjustment against subsequent invoices.
Material purchase accounting – steel, cement, electrical, plumbing, woodwork, etc.
Project expense tracking against approved budgets.
Customer accounting – unit-wise booking,



demands raised, collections and outstanding amounts.
Customer advances and adjustment against demands.
Receivables ageing and collection reconciliation.
Channel partner/broker commission accounting and reconciliation.
Project-wise cost reports and MIS.
Bank reconciliation and project-related bank transactions.
Basic understanding of RERA-related accounting and project fund movements.
Basic understanding of GST/TDS implications on construction/vendor transactions.
Support month-end closing and preparation of project-wise schedules.

📌 Sr Executive Bengaluru
🏢 Ramsons Trendsquares Realty
📍 Bengaluru