We are looking for a detail-oriented and experienced Accountant with experience in the Interior Fit-Out, MEP, or Construction industry. The candidate will be responsible for managing day-to-day accounting activities, project-wise accounting, vendor payments, billing, taxation, and financial documentation.

Key ResponsibilitiesAccounting & Financial Management

- Maintain day-to-day accounting transactions accurately and systematically.
- Handle accounts payable and accounts receivable.
- Prepare and maintain project-wise income and expense records.
- Monitor project costs and maintain cost-related accounting records.
- Process vendor bills and verify supporting documents.
- Prepare payment vouchers and coordinate for payment approvals.
- Maintain bank, cash, and ledger accounts.
- Perform bank reconciliations and vendor reconciliations.
- Maintain accurate records of advances, recoveries, and expenses.

Project & Site Accounting
- Maintain project-wise accounting and cost records.
- Track material purchases, subcontractor bills, labour payments, and site expenses.
- Coordinate with Project Managers and Site Teams for expense and billing documentation.
- Verify site expenses and supporting documents before processing.
- Maintain records of material advances, petty cash, and site imprest.
- Assist in monitoring project budgets and actual expenses.

Vendor & Subcontractor Management
- Process vendor and subcontractor bills as per approved purchase orders, work orders, and certifications.
- Maintain vendor ledgers and payment records.
- Conduct regular vendor reconciliations.
- Follow up internally for approvals and supporting documents required for payments.
- Track outstanding vendor payments and advances.

Billing & Receivables
- Assist in preparing customer invoices as per certified bills and contract requirements.
- Maintain records of client billing and payment receipts.




- Track outstanding receivables and coordinate with project and management teams for payment follow-up.
- Maintain records of retention amounts, security deposits, and advances.

Taxation & Compliance
- Assist in GST-related activities, including invoice verification and reconciliation.
- Maintain GST input records and supporting documentation.
- Coordinate for TDS deductions and related records.
- Ensure vendor invoices comply with applicable GST and tax requirements.
- Assist the finance team in preparing documents required for statutory compliance and audits.

Documentation & Reporting
- Maintain proper accounting records and financial documentation.
- Prepare monthly MIS and financial reports.
- Prepare project-wise expense and payment reports.
- Maintain records for audits and statutory compliance.
- Ensure proper filing and documentation of invoices, vouchers, and financial records.

Required Skills & Competencies
- Strong knowledge of accounting principles and procedures.
- Experience in project-wise accounting and cost tracking.
- Knowledge of GST, TDS, and basic taxation.
- Knowledge of vendor and client reconciliations.
- Good understanding of Accounts Payable and Accounts Receivable.
- Robust knowledge of MS Excel.
- Good analytical and numerical skills.
- Attention to detail and accuracy.
- Ability to coordinate with multiple departments and project teams.

Software Knowledge
- Tally / ERP / SAP – Preferred
- MS Excel – Mandatory
- MS Office
- Experience with project accounting software will be an added advantage.

Educational Qualification B.Com / M.Com / MBA Finance / CA Inter

Experience

3–6 Years of experience in Accounting, preferably in Interior Fit-Out, MEP, Construction, or Contracting Companies.

Immedidate joiner male female both can apply

Pay: ₹35,000.00 - ₹50,000.00 per month

Benefits

- Flexible schedule
- Provident Fund

Work Location: In person

📌 Accountant (Jasola)
🏢 NUTECH CONTRACTS PRIVATE
📍 Jasola