- Accounts Payable & Receivable: Process and verify vendor invoices, manage subcontractor payments, and follow up on client billing.
- Petty Cash Management: Maintain on-site cash boxes, record daily site expenses (e.g., raw materials, daily labor), and verify receipts.
- Ledger Maintenance: Record daily financial transactions (journals, accruals) and maintain the general ledger using construction-specific ERP or accounting software.
- Reconciliation: Perform monthly bank reconciliations and reconcile vendor accounts to resolve discrepancies.
- Compliance: Assist with statutory deductions and filings, including Goods and Services Tax (GST) and Tax Deducted at Source (TDS).
- Reporting: Help senior accountants or project managers prepare financial reports, expense variance analyses, and construction draw/fund requests. [1, 2, 3, 4, 5, 6]
Key Skills & Requirements
- Education: Bachelor’s degree in Commerce or Finance (B.Com, M.Com) or related accounting certifications.
- Software Proficiency: Strong grasp of MS Excel and popular accounting software like Tally ERP, QuickBooks, or similar systems.
- Industry Knowledge: Familiarity with construction-specific billing, project costs, and basic understanding of the percentage-of-completion method of accounting.
- Interested candidates can forward their resume to [email protected] or call KriShan Nair 9223506286
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
