Job Summary:
Responsible for managing the entire Accounts & Finance Department and ensuring accurate accounting, financial control, statutory compliance, and timely reporting to management.

Key Responsibilities:

- Maintain day-to-day accounting in Tally /ERP.
- Project-wise cost allocation, ledger maintenance & reconciliation.
- Handle accounts Payable (Vendors bills, Contractor bills) & accounts receivable (Client bills & collections).
- Check and process contractors 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 filling, reconciliation & return preparation.
- TDS calculations, deductions & deposit.
- Daily bank reconciliation. Manage payment approvals, RTGS/NEFT transactions.
- prepare P&L;, balance sheet, and project financial reports.
- Maintain contractors agreements, POs, invoices, and taxation files.
- Provide monthly and quarterly reports for management review.

Pay: ₹30,000.00 - ₹50,000.00 per month

Perks:

- Provident Fund

Work Location: In person

📌 Accounts Manager (Kokapet)
🏢 SRI APOORVA CMC
📍 Kokapet