Key Responsibilities:

- Maintain day-to-day accounting entries, ledgers, vouchers, and supporting documents.
- Handle accounts payable and accounts receivable, including vendor/customer reconciliation.
- Process and verify vendor bills, contractor bills, purchase invoices, and project/site expenses.
- Maintain project-wise accounting and monitor project costs, advances, expenses, and budgets.
- Prepare Bank Reconciliation Statements (BRS) and reconcile cash/bank balances.
- Handle GST, TDS and other statutory compliance, including preparation of data for returns and payments.
- Prepare and maintain sales, purchase, expense, journal, payment and receipt entries.
- Monitor outstanding receivables/payables and follow up for timely settlement.
- Assist in preparation of monthly MIS,



Profit & Loss Account, Balance Sheet and cash-flow statements.
- Coordinate with project/site teams for bills, supporting documents, petty cash and expense statements.
- Assist in monthly/quarterly closing, year-end accounts and audit requirements.
- Maintain fixed asset records and supporting documentation.
- Coordinate with vendors, banks, auditors, consultants and internal departments on accounting matters.

Pay: ₹25,000.00 - ₹40,000.00 per month

Advantages:

- Cell phone reimbursement

Work Location: In person

📌 Accounts Assistant (Bagru)
🏢 Modern Infra Projects
📍 Bagru