10 Sep
|
Prophetic Project Solutions
|
Indore
10 Sep
Prophetic Project Solutions
Indore
We are seeking a detail-oriented Accounts Executive based in Indore with specialized knowledge of GST, E-Invoicing, and TDS regulations within the construction industry. In this role, you will manage project-specific accounts across multiple GST registrations, handle vendor payments, ensure tax compliance, and maintain flawless financial records for our construction projects.
Key Responsibilities:
- Taxation & GST and other Compliance
- Generate and manage E-invoices and E-way bills accurately via the government portal or Tally Prime.
- Maintain and manage books of accounts across multiple state-wise GST numbers.
- Prepare the Monthly GSTR-1 and GSTR-3B data for returns accurately.
- Reconcile Monthly GSTR-2B with purchase registers to maximize Input Tax Credit (ITC).
- Compute and deposit Reverse Charge Mechanism (RCM) liabilities for site expenses.
- Deduct appropriate TDS under Sections 194C, 194J, and 194I on contractor bills.
- Paid Monthly TDS and Prepare quarterly TDS returns (Form 26Q) and issue Form 16A certificates.
- Construction & Project Accounting
- Verify and process subcontractor Running Account (RA) bills and material invoices with Purchase Order (PO).
- Maintain precise cost tracking across multiple active construction sites.
- Reconcile accounts payable (vendors/subcontractors) and receivable (clients).
- Perform daily bank reconciliations and manage site petty cash reports.
Required Qualifications & Skills:
- Education: B.Com / M.Com, or MBA in Finance.
- Experience: 2 to 5 years in a construction or real estate company.
- Software: High proficiency in Tally Prime and advanced MS Excel must.
- Knowledge: Solid understanding of GST rules for works contracts.
Pay: ₹10,000.00 - ₹20,000.00 per month
Work Location: In person
📌 Account Executive-Civil (Indore)
🏢 Prophetic Project Solutions
📍 Indore