Key Responsibilities:
Handle day-to-day accounts and financial records
Manage construction-related purchase activities
Prepare and verify purchase orders, bills and invoices
Coordinate with suppliers and vendors
Maintain purchase and material records
Handle Tally, MS Excel and accounting documentation
Track project-related expenses and payments
Coordinate with site and office teams regarding purchases and accounts
Maintain proper documentation of accounts and purchases
Requirements:
B.Com / M.Com or relevant qualification
1–3 years of experience in Accounts & Purchase
Experience in a construction company is preferred
Positive knowledge of Tally and MS Excel
Basic knowledge of GST
Excellent communication, Bargaing and coordination skills