- Handle day-to-day accounting operations and maintain accurate financial records.
- Process vendor and subcontractor bills, RA bills, and related certifications.
- Maintain project books of accounts, including advances, retention money, and payment records.
- Ensure GST compliance, TDS deductions, and timely statutory payments.
- Coordinate with the Head Office Accounts team for fund requirements and account reconciliation.
- Prepare project cost reports, budget variance analyses, and fund utilisation statements.
- Maintain measurement records, supporting documents, and audit-related documentation.
- Support the billing team with progress quantification and billing documentation.
- Ensure timely submission of invoices to the client and follow up on outstanding payments.
- Maintain proper documentation of invoices, vouchers, receipts, and other financial transactions.
- Assist in monthly closing activities and prepare reports as required by management.

📌 Accountant & Administration UG Cable Project Gujrat (Vadodara)
🏢 Kryfs Power Components
📍 Vadodara