Key Responsibilities
- Manage day-to-day accounting operations, including accounts payable and accounts receivable.
- Prepare and maintain accurate financial records, ledgers, and accounting entries.
- Monitor project-wise expenses, budgets, and cost reports.
- Process vendor bills, subcontractor payments, and employee reimbursements.
- Reconcile bank accounts, cash transactions, and company ledgers.
- Prepare monthly financial statements, MIS reports, and cash flow reports.
- Ensure timely GST, TDS, PF, ESI, and other statutory compliance and filings.
- Coordinate with auditors, tax consultants, banks, and government authorities.
- Maintain payroll records and process employee salaries.
- Verify purchase orders, invoices, and payment approvals.
- Track outstanding receivables and follow up with clients for collections.
- Maintain records of advances, retention amounts, security deposits, and project billing.
- Assist management with budgeting, financial planning, and cost control.
- Ensure proper documentation and filing of all financial records.
- Support internal and external audits by providing required documentation.
- Maintain confidentiality of financial information and company records.
- Ensure compliance with company financial policies and accounting standards.
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
