10 Oct
|
Sriapoorva Infratecton
|
Hyderabad
10 Oct
Sriapoorva Infratecton
Hyderabad
- Maintain day-to-day accounting in Tally / ERP.
- Project-wise cost allocation, ledger maintenance & reconciliation.
- Handle accounts payable (vendor bills, contractor bills) & accounts receivable (client bills & collections).
- Check and process contractor RA bills, extra item claims, debit/credit notes.
- Prepare and verify client invoices based on QS reports & BOQ.
- Maintain retention money, advance recovery, and security deposit records.
- GST filing, reconciliation & return preparation.
- TDS calculations, deductions & deposit.
- Daily bank reconciliation. Manage payment approvals, RTGS/NEFT transactions.
- Prepare MIS, P&L;, balance sheet, and project financial reports.
- Maintain contractor agreements, POs, invoices, and taxation files.
- Provide monthly and quarterly reports for management review.
📌 Account Manager (Hyderabad)
🏢 Sriapoorva Infratecton
📍 Hyderabad