Maintain day-to-day entries in Tally Prime, including purchases, sales, expenses, receipts and payments.
Prepare bank, vendor and customer ledger reconciliations; track outstanding invoices, advances and payment due dates.
Support GST/TDS documentation, invoice checks and statutory reporting under senior supervision.
Track project-wise costs including materials, labour, subcontractors, purchase orders and budget-versus-actual expenses.
Prepare weekly MIS reports and easy Power BI / Excel dashboards for cash flow, payables, procurement and project profitability.
Coordinate with purchase, site and project teams to collect supporting documents and resolve discrepancies.
Maintain organized records, accurate follow-ups and timely reporting.Role & responsibilities
Preferred candidate profile
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