Job Responsibilities
Maintain day-to-day company and project-wise accounts
Handle purchase, sales, receipts, payments and journal entries
Prepare and verify contractor/subcontractor bills and payments
Maintain site expenses, cash & bank transactions
Perform bank, vendor and ledger reconciliations
Handle GST, TDS and other statutory compliance
Prepare TDS certificates, GST workings and related reports
Maintain accounts for material purchases, suppliers and subcontractors
Track outstanding payments and receivables
Assist in preparation of monthly financial statements and MIS reports
Coordinate with CA, auditors, vendors, clients and project/site teams
Maintain proper documentation and accounting records

Requirements
B.Com / M.Com / equivalent qualification
2–5 years of relevant accounting experience
Robust knowledge of Tally Prime & MS Excel
Valuable knowledge of GST, TDS and accounting principles
Experience in construction / civil contracting preferred
Knowledge of project-wise accounting and contractor billing will be an advantage
Valuable communication and coordination skills

Pay: ₹15,000.00 - ₹50,000.00 per month

Work Location: In person

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