Key Responsibilities
- Maintain site expense records and petty cash.
- Prepare and update vendor, contractor, and labour ledgers.
- Coordinate with Head Office for processing payments.
- Verify bills, invoices, and supporting documents.
- Maintain records of labour payments, advances, and recoveries.
- Prepare daily and monthly expenditure reports.
- Maintain proper filing of vouchers, bills, and account records.
- Coordinate with site team, vendors, and office staff for smooth financial operations.
- Assist in compliance-related documentation as required.
Requirements
- B.Com / M.Com / MBA (Finance) preferred.
- 1–5 years of experience in accounts and office coordination.
- Good knowledge of MS Excel and accounting records.
- Experience in construction or infrastructure projects will be preferred.
- Strong communication and follow-up skills.
- Honest, trustworthy, responsible, and willing to work at site.
Preferred Skills
- Ledger maintenance
- Petty cash management
- Vendor payment coordination
- Billing and documentation
- MS Excel and basic accounting software
Pay: ₹10,625.47 - ₹17,000.00 per month
Work Location: In person
