Key Responsibilities

- Maintain books of accounts and record purchase, expense, receipt, payment, and journal entries.

- Verify supplier invoices and subcontractor running account (RA) bills against purchase orders, work orders, approved measurements, and supporting documents.

- Track advances, retention amounts, security deposits, recoveries, and outstanding balances.

- Process approved vendor, subcontractor, and employee payments as per company procedures.

- Manage petty cash, site expenses, employee advances, and supporting vouchers.

- Reconcile bank accounts, vendor and subcontractor ledgers, and inter-site transactions.

- Coordinate with Stores and site teams to reconcile material receipts, invoices, and stock records.

- Prepare project-wise expense statements, cash requirements, payable ageing, and monthly financial reports.

- Support GST and TDS calculations, reconciliations, and return preparation in coordination with the Finance team.





- Coordinate payroll accounting and reconcile salary and statutory payment records with HR.

- Assist with monthly closing, internal and statutory audits, and client documentation requirements.

- Maintain organised accounting records and ensure adherence to company approval procedures.

Required Skills

- Working knowledge of construction accounting, RA bills, subcontractor recoveries, and project cost tracking.

- Proficiency in Tally / ERP accounting software and Microsoft Excel.

- Knowledge of GST, TDS, bank reconciliation, and ledger scrutiny.

- Robust attention to detail, coordination skills, and ability to meet deadlines.

- Experience working at construction project sites will be an added advantage.

Reporting To: Accounts Manager / Finance Head, with coordination with the Project Manager for site activities.

📌 Walk-in || Accounts Officer (Hyderabad)
🏢 SRR Projects
📍 Hyderabad