05 Oct
|
Satyam Constructions
|
Panipat
05 Oct
Satyam Constructions
Panipat
- Manage day-to-day accounting activities, including purchase, sales, expenses, receipts, payments and journal entries.
- Maintain accurate books of accounts and ensure timely posting and verification of accounting transactions.
- Handle Accounts Payable and Accounts Receivable, including vendor and customer ledger management.
- Prepare and verify vendor bills, purchase invoices, payment records and supporting documents.
- Perform regular bank, vendor, customer and ledger reconciliations and resolve discrepancies.
- Handle GST-related accounting, including purchase/sales data, input tax credit reconciliation and coordination for GST returns.
- Manage TDS accounting, deductions, reconciliation and related documentation.
- Prepare monthly MIS reports, outstanding reports, payable/receivable statements and other financial reports required by management.
- Monitor customer outstanding and vendor payable balances and coordinate for timely collections and payments.
- Maintain proper documentation and records for audits, taxation and statutory requirements.
- Coordinate with HR/Admin regarding salary, employee advances, deductions and other accounting-related matters.
- Coordinate with Purchase, Stores, Projects and Site teams for verification of bills, material purchases, expenses and supporting documents.
- Monitor project/site-related expenses and maintain proper accounting records for different projects/sites.
- Assist management in budgeting, cost tracking, expense analysis and financial decision-making.
- Support internal and statutory audits and provide required documents, schedules and explanations.
- Ensure compliance with company accounting policies, internal controls and financial procedures.
- Identify accounting discrepancies, unusual transactions or control issues and report them to management.
- Maintain confidentiality of financial information and company records.
Pay: From ₹30,000.00 per month
Advantages
- Flexible schedule
Work Location: In person
📌 Senior Accounts Executive (Panipat)
🏢 Satyam Constructions
📍 Panipat