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 prospects.
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
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📍 Lucknow