- Manage accounts payable and vendor payments.
- Verify and process vendor invoices and bills.
- Maintain vendor ledgers and reconciliations.
- Handle day-to-day accounting entries and bookkeeping.
- Prepare bank and ledger reconciliations.
- Assist in GST, TDS and statutory compliance.
- Monitor outstanding payables and receivables.
- Support monthly closing and MIS reporting.
- Coordinate with site, purchase and management teams.
- Maintain proper accounting records and support internal/external audits.
Preferred candidate profile B.Com/ B.B.A / M.Com or equivalent
5-8 years of relevant accounting experience, preferably in construction, contracting, or works-contract environments
Robust working knowledge of Tally Prime and GST
Sound understanding of TDS, vendor reconciliation, and statutory compliance
Proficiency in Excel
Ability to work independently and manage multiple site accounts simultaneously