Role & responsibilities
Handle daily accounting for 45 construction project sites.
Maintain site-wise expenses, petty cash and cash vouchers.
Verify vendor bills, invoices, PO/work orders and supporting documents.
Check GST details and vendor GST filing before processing bills.
Prepare and process RTGS/NEFT payments as approved by management.
Maintain vendor ledgers, outstanding payments and advances.
Perform bank reconciliation and maintain proper accounting records.
Prepare daily/weekly/monthly site-wise expense reports for management.
Monitor and report overall project expenses and cash flow to management.
Coordinate with the CA for GST, TDS, Income Tax, audit and finalisation of accounts.
Maintain proper documentation and ensure accounts are audit-ready.
Coordinate with site teams and vendors for accounts and billing-related matters.
📌 Project Accountant Pune (India)
🏢 Construwell Engineering Solutions
📍 India
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