Full job description
Maintain books of accounts using Tally or equivalent ERP; manage day-to-day bookkeeping, journal entries, and bank reconciliations and E Way Bill.
Handle all GST compliance — monthly/quarterly returns (GSTR-1, GSTR-3B), input tax credit reconciliation, and advisory on project-specific GST applicability
Manage TDS deductions, payments, and quarterly returns (24Q, 26Q); ensure timely issuance of Form 16 / 16A.
Track project costs across sites — vendor payments, contractor bills, material procurement — and maintain project-wise cost ledgers.
Manage accounts payable and receivable — customer booking advances, balance collections, vendor payables, and creditor aging.
Manage accounts payable and receivable — customer booking advances, balance collections, vendor payables, and creditor aging.
Prepare and present monthly MIS reports — project-wise P&L, cost-to-completion statements, and cash flow projections for management review.
Coordinate with the CA firm for statutory audit, income tax filing, and annual financial statements; assist in preparing audit schedules and responding to audit queries.
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
