Key Responsibilities Financial Accounting & Bookkeeping - Maintain accurate and up-to-date financial records for all company transactions. - Record journal entries, accounts payable, accounts receivable, and general ledger transactions. - Reconcile bank accounts, vendor statements, and company ledgers regularly. - Prepare monthly, quarterly, and annual financial statements. - Ensure compliance with accounting standards and company policies. Construction Project Accounting - Monitor and track project-wise costs, budgets, and profitability. - Maintain detailed job costing records for labor, materials, equipment, and subcontractors. - Prepare project cost reports and variance analyses. - Track work-in-progress (WIP) schedules and revenue recognition. - Monitor project billing, retention amounts, and subcontractor payments. Accounts Payable & Receivable - Process vendor invoices, purchase orders, and payment schedules. - Verify subcontractor invoices and ensure timely payment processing. - Manage customer invoicing and collections. - Follow up on outstanding receivables and maintain aging reports. - Reconcile supplier and customer accounts. Payroll & Compliance - Process employee payroll, overtime, reimbursements, and deductions.



- Ensure compliance with labor laws, tax regulations, PF/ESI, GST, TDS, and other statutory requirements. - Prepare and file tax returns and regulatory reports within deadlines. - Coordinate with auditors, tax consultants, and government authorities. Budgeting & Financial Analysis - Assist in preparing annual budgets and project cash flow forecasts. - Analyze project expenses and identify cost-saving opportunities. - Generate financial reports for management review. - Support management with financial planning and decision-making. Inventory & Asset Management - Monitor material purchases and inventory records. - Track fixed assets, depreciation schedules, and equipment costs. - Coordinate with procurement and project teams for accurate material accounting. Audit & Internal Controls - Assist in internal and external audits. - Maintain proper documentation and financial records for audit purposes. - Ensure adherence to internal financial controls and company procedures. - Identify and report financial discrepancies or risks. Pay: ₹50,000.00 per month Work Location: In person

📌 Senior Accountant (Lucknow)
🏢 S.n E
📍 Lucknow