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