Qualification: B.Com or equivalent
Experience: 1–3 Years
Reporting To: Accounts Manager / Finance Head
Key Responsibilities
- Maintain daily accounting entries in Tally or other accounting software.
- Handle purchase invoices, sales invoices, receipts and payment entries.
- Verify vendor invoices and contractor bills with supporting documents.
- Coordinate with the Project and Purchase teams for bill verification and approvals.
- Maintain project-wise expenses, site expenses and employee reimbursements.
- Prepare bank and vendor ledger reconciliations.
- Assist in GST, TDS and other statutory compliance.
- Maintain proper accounting records and payment documents.
- Prepare vendor outstanding reports and payment statements.
- Assist in monthly accounting closing and audit requirements.
Required Skills
- Basic knowledge of accounting, GST and TDS.
- Knowledge of Tally and MS Excel.
- Valuable communication and coordination skills.
- Accuracy in accounting entries and documentation.