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 exact 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.