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
Robust 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