- Maintain day-to-day accounting records and financial transactions.
- Prepare and record sales, purchase, payment, and receipt vouchers.
- Manage accounts payable and accounts receivable.
- Prepare monthly, quarterly, and annual financial statements.
- Monitor project-wise income, expenses, and profitability.
- Process contractor, supplier, and vendor payments.
- Reconcile bank accounts and maintain cash flow records.
- Prepare GST returns, TDS returns, and ensure timely statutory compliance.
- Coordinate with auditors, tax consultants, and government authorities.
- Maintain payroll records and process employee salaries.
- Track customer collections and follow up on outstanding payments.
- Maintain fixed asset records and depreciation schedules.
- Assist in budgeting, financial planning, and cost control.
- Ensure proper documentation of invoices, contracts, and financial records.
- Support management with financial reports and analysis for decision-making.
Pay: ₹17,000.00 - ₹22,000.00 per month
Work Location: In person
