Key Responsibilities
- Financial Record Keeping: Record daily cash and bank transactions, handle petty cash, and pass head-wise journal or voucher entries.
- Bill Processing: Verify and process contractor bills, labor payments, material invoices, and freight charges.
- Cost Tracking: Monitor site expenditures against the allocated project budget and report variances.
- Reconciliation: Maintain and reconcile ledgers for local vendors, subcontractors, and employees on a regular basis.
- Reporting: Prepare periodic financial statements, material consumption sheets, and MIS reports for the main corporate office.
Required Qualifications & Skills
- Education: Bachelor’s degree in Commerce or Accounting (B.Com, BA in Finance).
- Experience : 2 yrs to 10 yrs
- Software Knowledge: Proficiency in MS Excel and accounting systems like Tally or NWAY ERP.
- Industry Skills: Strong grasp of site cost accounting, local taxation rules (such as GST/TDS), and inventory tracking.
- Compliance Support: Assist with internal and external audits by organizing physical and digital receipts, bills, and tax records.
Pay: ₹18,000.00 - ₹35,000.00 per month
Work Location: In person
