Manage office cash, petty cash, and related documentation.
Coordinate with project sites for accounting and financial matters.
Verify and account for site imprest, cash statements, purchase bills, and expenses.
Reconcile site reports with muster roll/biometric attendance records.
Manage payment processing, cheque/online transactions, and bulk payment transfers.
Prepare payment vouchers, bank slips, journal vouchers, and weekly site disbursement vouchers.
Reconcile bank accounts and ensure accuracy of accounting records.
Verify Sub-Contractor vouchers and pass necessary journal entries.
Handle and maintain Bank Guarantee records and related documentation.
Assist internal/external auditors during audits.
Coordinate with the Accounts Team and support day-to-day accounting operations.
Perform other accounting and finance-related duties assigned by Management.
Minimum 5 years of relevant experience in accounting, preferably in a civil construction company.
Pay: ₹30,000.00 - ₹35,000.00 per month
Education
Bachelor's (Preferred)
Experience
Senior Accountant(Civil Construction Company): 5 years (Preferred)
Work Location: In person
📌 Sr Accountant Kottayam
🏢 Vellapally Constructions
📍 Kottayam
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