- Handle day-to-day accounting activities
- Tally data entry and accounting entries
- Purchase and sales bill entry
- Ledger preparation and maintenance
- GST data preparation and GST filing coordination
- Bank and cash entries
- Client payment follow-up
- Maintain payment tracker and outstanding reports
- Track sub-vendor bills and payments
- Maintain sub-vendor outstanding statements
- Track employee advances and site expenses
- Verify bills, expenses and settlements
- Prepare daily and monthly accounts reports
- Coordinate with CA for GST and other statutory requirements
- Maintain proper records of all financial transactions
Required Skills:
- Good knowledge of Tally / Tally Prime
- Good knowledge of MS Excel
- GST and basic accounting knowledge
- Ledger preparation
- Solid payment follow-up skills
- Good communication and coordination skills
- Experience in construction, telecom or infrastructure accounts is preferred
Candidate should be capable of independently handling regular accounting, payment tracking, vendor payments and site expense records. Pay: ₹15,000.00 - ₹20,000.00 per month