Job Title: Site Accountant – Infrastructure / Construction Project
Department: Finance & Accounts
Location: Project Site
Reports To: Project Manager / Finance Manager

Job Purpose

To manage day-to-day accounting and financial activities at the infrastructure project site, ensuring accurate financial records, timely vendor payments, expense control, statutory compliance, and proper documentation of project transactions.

Key Responsibilities
Site Accounting: Maintain daily cash, bank, purchase, sales, journal, and general ledger entries.
Vendor Management: Verify vendor invoices, work bills, subcontractor bills, and payment documents before processing.
Petty Cash: Manage site cash, imprest accounts, cash vouchers, and daily cash reconciliation.
Material Accounting: Record material receipts, material issues, stock transfers, and consumption in coordination with the store department.
Subcontractor Billing: Verify RA bills (Running Account bills), measurement sheets, work completion certificates, deductions, and retention amounts.
Project Cost Control: Track labour costs, equipment hire charges, fuel expenses, material costs, and other project expenditures against budgets.
Bank Reconciliation:



Prepare bank reconciliation statements and monitor site-related banking transactions.
Statutory Compliance: Assist with GST, TDS, e-invoicing, and other applicable statutory requirements.
MIS & Reporting: Prepare daily, weekly, and monthly expense statements, cash flow reports, and project cost reports.
Documentation: Maintain vouchers, invoices, purchase orders, delivery challans, work orders, and supporting documents for audits.
Coordination: Work with the project manager, procurement team, stores, HR, and head-office accounts team.
Audit Support: Assist internal and statutory auditors and ensure compliance with company accounting policies.

Educational Qualification
B.Com / M.Com or equivalent qualification in Accounting or Finance.
Knowledge of construction or infrastructure project accounting is preferred.

For Any further query Feel free to connect +91-XXXXXXXXXX

Job Type: Full time

Pay: ₹15,000.00 - ₹25,000.00 per month

Perks:
Health insurance
Provident Fund

Language:
English (Preferred)

Work Location: In person

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