- Maintain and update site-wise accounting and expense data.
- Maintain vendor ledgers, purchase records, bills and payment details.
- Enter and maintain accounting transactions in accounting software.
- Verify vendor invoices, supporting documents and site expenses.
- Coordinate with site teams and vendors for bills, statements and required documents.
- Maintain data in MS Excel and accounting software.
- Assist in preparing payment statements, outstanding reports and other finance-related MIS.
- Support the accounts team in day-to-day accounting and documentation activities.
Candidate Profile:
- Candidate with 0–1 year of experience in Accounts/Finance.
- Basic knowledge of MS Excel, accounting concepts and accounting software such as Tally or similar software.
- Valuable communication and coordination skills.
- Willing to coordinate with multiple project sites and vendors.
- Candidates residing in Gurugram will be preferred.
Salary: As per experience and suitability. Pay: ₹15,000.00 - ₹25,000.00 per month