Key Responsibilities

- Maintain day-to-day accounting entries (purchase, sales, journal, bank) in Tally/ERP for the prefab unit

- Handle project-wise costing, material reconciliation, and vendor bill processing

- Prepare and file GST returns (GSTR-1, 3B), TDS deductions & returns, and support statutory compliance

- Manage accounts payable/receivable, vendor ledger reconciliation, and follow-up on outstanding payments

- Prepare monthly MIS reports, cash flow statements, and budget vs actual analysis for prefab projects

- Coordinate with site engineers/project team for material inward-outward accounting and stock reconciliation

- Support internal and statutory audits with documentation and schedules

- Bank reconciliation and petty cash management





- Assist in payroll-related accounting coordination with HR (attendance-linked payable days, as per site tracker)

Requirements

- B.Com/M.Com or equivalent; additional certification (Tally, GST) preferred

- 3–5 years of accounting experience, preferably in construction/manufacturing/prefab industry

- Strong hands-on knowledge of Tally ERP, MS Excel, GST & TDS compliance

- Valuable understanding of project/site-based costing and vendor management

- Attention to detail, ability to work independently at site/office

Pay: ₹35,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Accounts Executive (Dharuhera)
🏢 Passionworkx
📍 Dharuhera