Job Purpose:Support the Accounts team in maintaining accurate and timely project and company accounts, with proper documents and coordination with sites, vendors and other departments.

Key Responsibilities

- Enter daily transactions accurately in Zoho Books / Tally.

- Record and verify purchase bills, expenses, receipts, payments and journal vouchers.

- Coordinate with Site Engineers/PMs for labour bills, petty cash and site expenses.

- Check bills against PO/work order, invoice, delivery/challan and acknowledgement before processing.

- Prepare vendor payment documents and ensure complete supporting records.

- Maintain vendor ledgers and customer ledgers and assist with reconciliations.

- Assist in bank reconciliation and follow up on unidentified transactions.





- Support project-wise billing, collections and outstanding tracking.

- Maintain proper filing of invoices, vouchers, bills and supporting documents.

- Follow up with vendors/sites for missing invoices, acknowledgements and other documents.

- Support GST/TDS and other statutory documentation under the guidance of the senior accountant.

- Provide required data for weekly/monthly MIS and audit.

- Complete assigned accounting work within the agreed TAT and escalate delays early.

- Maintain confidentiality and accuracy of all financial information.

📌 Accounts Assistant (Chennai)
🏢 LR Infra
📍 Chennai