Key Responsibilities:
Prepare and submit project-wise invoices/bills for fire safety works,

installation, maintenance, AMC, and service contracts.
Verify work completion, purchase orders, quotations, measurement sheets,

and supporting documents before billing.
Maintain project-wise income, expenses, receivables, and payables.
Coordinate with project/site teams to collect work completion reports and

other billing documents.
Track customer payments, outstanding invoices, and overdue amounts and

follow up with clients.
Verify vendor and subcontractor bills against purchase orders and completed

work.
Maintain records of GST, TDS, and other applicable accounting requirements.
Reconcile customer/vendor accounts and bank transactions.




Prepare monthly project profitability, billing, collection, and expense reports.
Coordinate with the accounts, purchase, sales, and project departments.
Maintain proper documentation for audits and management review.
Use accounting/billing software such as Tally, ERP, Excel, or other company

systems.

Preference candidate:
0 - 2 years Experienced in Accountancy
Should have knowledge about Ms. Excel and Tally Prime
Should have knowledge in Bills payable and Bills receivable

📌 Accountant/ Accounts Executive Ahmedabad
🏢 Versatile Technolabs Private
📍 Ahmedabad