Key Responsibilities
Project Accounting: Track site expenditures, subcontractor billings, and work-in-progress (WIP) accounting.
General Ledger: Maintain complete books of accounts, perform bank and vendor reconciliations, and handle ledger scrutiny.
Accounts Payable/Receivable: Oversee vendor payments, explicit AP aging reports, and manage client billings.
Compliance: Calculate and account for TDS, GST, and local statutory requirements.