IMMEDIATE JOINERS ONLY
Key Responsibilities:
- Handle day-to-day accounting activities for office and project sites
- Prepare and file GST returns (GSTR-1, GSTR-3B) in compliance with regulations
- Maintain accounts payable and receivable, including vendor and client transactions
- Perform bank reconciliations and monitor financial accuracy
- Manage invoices, contractor bills, purchase orders, and expense records
- Track cash flow, site expenses, and handle petty cash for projects
- Ensure compliance with TDS, GST, and other statutory requirements
- Support audits and coordinate with CA when required
System & Project Coordination:
- Create Purchase Requisitions (PR) in onsite/project management applications
- Enter and maintain project details in the onsite system/software
- Coordinate with the costing team to review and audit project expenses and budgets
Financial Reporting & Analysis:
- Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss)
- Analyze project costs, material expenses, and budget variances
Accounts Payable/Receivable:
- Manage vendor invoices, contractor payments, and supplier accounts
- Track client billing, project-wise receivables, and payment follow-ups
Cost Control & Inventory:
- Monitor construction material costs and control budget overruns
- Track inventory of materials and ensure accurate valuation and usage
Compliance & Auditing:
- Ensure adherence to tax regulations, statutory compliance, and company policies
- Assist in internal and external audits with proper documentation
Budgeting & Forecasting:
- Assist in preparing project budgets and cost estimates
- Support financial planning and cash flow forecasting for ongoing and upcoming projects
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Language:
Work Location: In person
