Prepare client invoices based on delivery challans, site measurements, and actual work progress.
Ensure billing aligns with project milestones, site conditions, and contractual agreements.
Reconcile invoices with purchase orders, delivery notes, and site reports.
Track project-wise expenses, revenues, and profitability.
Monitor subcontractor and supplier bills against work completion and delivery records.
Verify site measurements and certification before processing payments.
Maintain accurate records of accounts payable and receivable.
Oversee cash flow management, ensuring timely collections and payments.
Prepare and review monthly MIS reports, project cost reports, and variance analysis.
Ensure compliance with statutory requirements (GST, TDS, income tax, etc.).




Coordinate with auditors for internal and statutory audits.
Implement internal controls to prevent revenue leakage and ensure accuracy in project billing.
Work closely with project managers, site engineers, and procurement teams to validate financial data.
Provide financial insights to management for decision-making on project budgets and resource allocation.
Supervise junior accountants and ensure timely completion of accounting tasks.

Pay: ₹20,000.00 - ₹35,000.00 per month

Perks:
Food provided
Provident Fund

Work Location: In person

📌 Account Executive Hosur (India)
🏢 Sree Vignesh HT LT Controls
📍 India