Key Responsibilities
Financial Accounting & Bookkeeping
- Maintain accurate and up-to-date financial records for all company transactions.
- Record journal entries, accounts payable, accounts receivable, and general ledger transactions.
- Reconcile bank accounts, vendor statements, and company ledgers regularly.
- Prepare monthly, quarterly, and annual financial statements.
- Ensure compliance with accounting standards and company policies.
Construction Project Accounting
- Monitor and track project-wise costs, budgets, and profitability.
- Maintain detailed job costing records for labor, materials, equipment, and subcontractors.
- Prepare project cost reports and variance analyses.
- Track work-in-progress (WIP) schedules and revenue recognition.
- Monitor project billing, retention amounts, and subcontractor payments.
Accounts Payable & Receivable
- Process vendor invoices, purchase orders, and payment schedules.
- Verify subcontractor invoices and ensure timely payment processing.
- Manage customer invoicing and collections.
- Follow up on outstanding receivables and maintain aging reports.
- Reconcile supplier and customer accounts.
Payroll & Compliance
- Process employee payroll, overtime, reimbursements, and deductions.
- Ensure compliance with labor laws, tax regulations, PF/ESI, GST, TDS, and other statutory requirements.
- Prepare and file tax returns and regulatory reports within deadlines.
- Coordinate with auditors, tax consultants, and government authorities.
Budgeting & Financial Analysis
- Assist in preparing annual budgets and project cash flow forecasts.
- Analyze project expenses and identify cost-saving opportunities.
- Generate financial reports for management review.
- Support management with financial planning and decision-making.
Inventory & Asset Management
- Monitor material purchases and inventory records.
- Track fixed assets, depreciation schedules, and equipment costs.
- Coordinate with procurement and project teams for accurate ma
📌 Senior Accountant (Lucknow)
🏢 S.N.
📍 Lucknow