Accountant – Detailed Job Description, KRA & KPIJob Purpose
To manage project-wise accounting, statutory compliance, vendor payments and cost monitoring for mining, earthmoving and transportation operations.
Key Responsibilities
· Record all purchase, sales, journal and payment entries in ERP/Tally on a daily basis.
· Verify purchase orders, GRNs, vendor invoices and supporting documents before booking expenses.
· Maintain project-wise, site-wise and equipment-wise accounting records.
· Monitor diesel purchases, spare parts expenses, repair & maintenance costs and labour contractor bills.
· Prepare vendor payment proposals and reconcile vendor/customer ledgers.
· Perform bank, cash and petty cash reconciliations.
· Support GST, TDS, audit and statutory compliance.
· Prepare monthly MIS including project profitability, equipment cost and outstanding reports.
· Coordinate with Purchase, Stores, HR and Site Incharges for documentation and approvals.
· Maintain proper filing of vouchers, invoices and statutory records.
Key Result Areas (KRA)
· Accurate accounting
· Project cost control
· Statutory compliance
· Vendor management
· MIS reporting
· Internal controls
Pay: ₹10,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
