Role & responsibilities
- DAY TO DAY ACCOUNTS, EWAY BILL, ACCOUNTS RECONCILLATION, ACCOUNTS FINALISATION, STOCK AUDIT, GST COMPUTATION AND FILLING, VENDOR VILL PROCESSING, BANKING & ETC.
- Excellent knowledge of construction cost accounting and related financial procedures.
- Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders.
- Keeping a record of all project finances for internal/external auditing and tax purposes.
- CASH vouchers preparation, Bank Reconciliation, Vendor Account Reconciliation, TDS Deposit, Banking Works, Taxation
- Preparation of Vouchers & Ensuring regular entries in ERP software.
- Generation of monthly/daily MIS.
Preferred candidate profile
B.Com/M.Com
Tally, ERP Knowledge (NWAY)
Locals will be preferred
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