Company: J R INFRATECH

Position: Accounts Executive

Location: Delhi - Corporate Office

Experience: 4-5 Years

Qualification: B.Com / M.Com / MBA Finance

Employment Type: Full time, Work From Office

Roles & Responsibilities:

1. Accounting & Bookkeeping:

- Handling day-to-day accounting entries in Tally Prime / ERP
- Maintaining books of accounts, ledgers, cash book, bank book
- Handling project-wise accounting and cost centre accounting
- Passing JV, payment entries, receipt entries and contra entries

2. Billing, Payments & Reconciliation:

- Verification and checking of vendor bills, contractor bills and site expenses
- Preparing payments, advance tracking and vendor ledger reconciliation
- Bank reconciliation (BRS), vendor reconciliation and customer reconciliation
- Coordination with sites for petty cash, imprest and expense settlement

3. GST, TDS & Compliances:

- Handling GST - Purchase & Sales entry, GSTR-1, GSTR-3B, 2A/2B reconciliation




- Handling TDS deduction, TDS challan payment, TDS return filing data preparation
- Preparation of data for Income Tax, GST audit and statutory audits
- Maintaining all statutory compliance records

4. Reporting & MIS:

- Preparation of monthly P&L;, project costing sheet and expense reports
- Maintaining project budget vs actual expense report
- Reporting to Head Office - Siliguri and to Management
- Assisting in finalization of accounts and audit closure

5. Coordination:

- Coordination with Purchase, Project Sites, HR and Head Office Accounts Team
- Follow-up with sites for bills, vouchers and supporting documents
- Coordination with CA firm for audit and compliance queries

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Delhi)
🏢 JR Infratech
📍 Delhi