Scope of Work –

1. Accounting & Tally Prime: Tally Prime setup, bookkeeping, sales, purchases, expenses, cash book, and ledger management.

2. Banking & Reconciliation: Bank reconciliation, cash flow, loan accounts, EMI tracking, and banking documentation.

3. Taxation & Compliance: GST, TDS, EPF, ESIC, returns, and other statutory compliances.

4. Vendor & Customer Accounts: Invoicing, debtor/creditor management, payment follow-ups, and account reconciliation.

5. Billing & Work Orders: Work order-wise billing, invoice verification, pending bill tracking, and customer billing.

6. Costing & Profitability: Project-wise expenses, manpower costs, diesel, maintenance, and profitability analysis.

7. Payroll Management: Salary sheets, overtime, attendance reconciliation, and employee payment records.

8. Inventory & Assets: Stock registers, inventory reconciliation, spare parts, fixed assets,



and depreciation.

9. MIS & Financial Reports: P&L;, Balance Sheet, cash flow, ageing reports, and project-wise profitability.

10. Bank Loan Documentation: Loan applications, CMA data, CC/OD renewal, financial documents, and bank coordination.

11. Audit & Financial Control: Audit documentation, coordination with CA/auditors, and verification of financial transactions.

12. Software Skills: Proficiency in Tally Prime, Advanced Excel, Word, and PowerPoint.

13. Management Reporting: Daily, weekly, and monthly reports, outstanding payments, and financial updates to management.

Pay: From ₹20,000.00 per month

Advantages:

- Food provided
- Provident Fund

Work Location: In person

📌 Accountant (Paradeep)
🏢 MOUNT EXCEL ENGINEERING PRIVATE
📍 Paradeep