We are looking for an minimum 6+ years experienced and responsible Accountant to manage day-to-day accounting, billing, taxation, payments, and financial records, end to end ,GST and TDS for our electrical contracting/project business.
Maintain day-to-day accounting and financial records. Prepare sales invoices, purchase bills, payment vouchers and receipts. Handle GST, TDS, and other statutory accounting requirements. Manage accounts payable and accounts receivable.
Reconcile bank accounts, vendor accounts and customer accounts. Prepare monthly expense and outstanding payment reports. Verify purchase bills and supporting documents. Coordinate with vendors, clients and project/site teams regarding billing and payments.
Maintain proper records of Purchase Orders, Work Orders and project expenses. Prepare monthly MIS reports and management reports. Monitor receivables, payables and pending payments. Assist with project-wise costing and expense tracking.
Coordinate with auditors, consultants and tax professionals. Ensure all accounting documents are properly filed and maintained.