- Prepare and verify purchase bills, sales invoices, debit/credit notes and payment vouchers.

- Handle accounts receivable and payable, including customer/vendor outstanding statements.

- Follow up and maintain records for payment collections and outstanding receivables.

- Verify site bills, work bills, measurement-related documents and supporting vouchers before accounting.

- Coordinate with site engineers, project teams, vendors and clients for bills and payment-related documents.

- Perform bank reconciliation /bank records.

- Maintain project-wise/site-wise accounts and expenses.

- Check GST applicability and input GST documents and coordinate for GST filing.

- Handle TDS calculations, deductions, certificates and reconciliation.

- Assist with GSTR-1, GSTR-3B,



e-invoicing and e-way bills, where applicable.

- Prepare monthly MIS reports, expense statements and outstanding reports.

- Assist in month-end/year-end closing and audit requirements.

- Maintain proper filing of physical and digital accounting documents.

- Ensure timely collection, verification and entry of supporting documents from sites.

- Identify accounting discrepancies and resolve them promptly.

- Maintain strict confidentiality of financial and client information.

Preferred candidate profile

Experience in construction/project/site accounting

📌 Accounts Executive (Bengaluru)
🏢 Quick Hits Solutions
📍 Bengaluru