Key Responsibilities Project Accounting & Cost Control
- Maintain project-wise accounts, budgets, and cost sheets
- Track project expenses, revenues, and profitability
- Monitor cost overruns and highlight variances to management
- Coordinate with project managers for financial planning and control
Billing & Receivables
- Prepare project-wise invoices, running bills, and milestone billing
- Track client payments, retention money, and advances
- Follow up on outstanding receivables
Vendor & Payables Management
- Verify vendor bills related to projects
- Manage creditors, subcontractor payments, and statutory deductions
- Ensure timely payments as per project cash flow
Statutory Compliance
- Ensure compliance with GST, TDS, Income Tax, PF, ESI, etc.
- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
- Handle audits and assessments related to projects
Financial Reporting
- Prepare project-wise P&L, MIS reports, and cash flow statements
- Support monthly, quarterly, and annual closing
- Assist in internal and external audits
Coordination & Controls
- Coordinate with projects, procurement, stores, and finance teams
- Maintain strong internal controls and documentation
- Support budgeting and forecasting for new projects
Job Type: Full-time
Work Location: In person
