Job Summary:
Key Responsibilities:
- Maintain day-to-day accounting entries and ensure accurate recording of financial transactions.
- Handle Accounts Payable & Accounts Receivable processes.
- Process vendor bills, subcontractor bills, and supplier payments.
- Verify and reconcile site expenses, petty cash, and material purchase bills.
- Prepare and maintain project-wise cost reports.
- Coordinate with project/site teams for billing and expense documentation.
- Prepare client invoices and follow up on receivables.
- Perform bank reconciliation statements (BRS) regularly.
- Assist in monthly closing of accounts.
- Maintain GST records and assist in GST return filing.
- Ensure compliance with TDS, GST, and other statutory requirements.
- Maintain proper documentation and filing of financial records.
- Support internal and external audits.
Required Skills:
- Strong knowledge of accounting principles and construction accounting practices.
- Good understanding of GST, TDS, and statutory compliance.
- Proficiency in Tally / ERP systems.
- Good working knowledge of MS Excel.
- Ability to handle project-based accounting.
- Robust analytical and reconciliation skills.
- Good communication and coordination skills.
Qualification:
- B.Com / M.Com / MBA (Finance) or equivalent qualification.
- 1-5 years of relevant experience in a construction or real estate company preferred.