- Prepare client invoices based on delivery challans, site measurements, and actual work progress.
- Ensure billing aligns with project milestones, site conditions, and contractual agreements.
- Reconcile invoices with purchase orders, delivery notes, and site reports.
- Track project-wise expenses, revenues, and profitability.
- Monitor subcontractor and supplier bills against work completion and delivery records.
- Verify site measurements and certification before processing payments.
- Maintain accurate records of accounts payable and receivable.
- Oversee cash flow management, ensuring timely collections and payments.
- Prepare and review monthly MIS reports, project cost reports, and variance analysis.
- Ensure compliance with statutory requirements (GST, TDS, income tax, etc.).
- Coordinate with auditors for internal and statutory audits.
- Implement internal controls to prevent revenue leakage and ensure accuracy in project billing.
- Work closely with project managers, site engineers, and procurement teams to validate financial data.
- Provide financial insights to management for decision-making on project budgets and resource allocation.
- Supervise junior accountants and ensure timely completion of accounting tasks.
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Food provided
- Provident Fund
Experience:
- Accounts: 5 years (Required)
Location:
- Hosur, Tamil Nadu (Preferred)
Work Location: In person
