Key Responsibilities:
Maintain day-to-day accounting entries, ledgers, vouchers, and supporting documents.
Handle accounts payable and accounts receivable, including vendor/customer reconciliation.
Process and verify vendor bills, contractor bills, purchase invoices, and project/site expenses.
Maintain project-wise accounting and monitor project costs, advances, expenses, and budgets.
Prepare Bank Reconciliation Statements (BRS) and reconcile cash/bank balances.
Handle GST, TDS and other statutory compliance, including preparation of data for returns and payments.
Prepare and maintain sales, purchase, expense, journal, payment and receipt entries.
Monitor outstanding receivables/payables and follow up for timely settlement.
Assist in preparation of monthly MIS,



Profit & Loss Account, Balance Sheet and cash-flow statements.
Coordinate with project/site teams for bills, supporting documents, petty cash and expense statements.
Assist in monthly/quarterly closing, year-end accounts and audit requirements.
Maintain fixed asset records and supporting documentation.
Coordinate with vendors, banks, auditors, consultants and internal departments on accounting matters.

Pay: ₹25,000.00 - ₹40,000.00 per month

Advantages:
Cell phone reimbursement

Work Location: In person

📌 Accounts Assistant Bagru
🏢 Modern Infra Projects
📍 Bagru