- Maintain daily accounting records, vouchers, and financial transactions.
- Handle accounts payable, accounts receivable, and vendor payments.
- Prepare invoices, bills, payment vouchers, and bank reconciliations.
- Maintain GST, TDS, and other applicable statutory records.
- Manage petty cash and site expense statements.
- Verify contractor bills, material invoices, and expense claims.
- Assist in payroll processing and employee reimbursement records.
- Maintain ledgers and assist in monthly and annual financial closing.
- Coordinate with auditors, banks, vendors, and internal departments.
- Prepare monthly financial reports and ensure timely documentation.
Qualification: B.Com / M.Com or equivalent.
Experience: 2-5 years in accounting, preferably in a construction company.
Required Skills: Tally / ERP, MS Excel, GST, TDS, and basic accounting knowledge.