Job Description

Roles and Responsibilities Location: T Nagar Mode: In Office 6 Day work week: (Mon-Sat) Working Reconciliation of vendors and contractors ledger account Preparing Invoices Project Expenses GST/TDS/Auditing General Accounting, E- Invoice, Cash Handling Prepare and maintain financial reports, including balance sheets, income statements, and cash flow statements. Manage budgets and forecasts for the construction site. Oversee the preparation of monthly, quarterly, and annual financial statements. Collaborate with project managers and other stakeholders to ensure accurate financial reporting. Ensure compliance with all relevant accounting standards and regulatory requirements. Timely processing of vendor/supplier bills and reconciliation of intersegmental accounts. Coordinate internal & statutory audits and rectify audit queries as per the schedule. Maintain expense files and accurate historical records, corresponded with other departments vendors, and respond to queries. Job Requirements : Min 5+yrs work exp in construction industry preferred Bachelor's/ Masters degree in accounting or related field. Strong analytical skills and attention to detail. Eagerness to learn, hardworking, good team player, early adaptability to emerging technologies. TALLY/TALLY prime Note: We are looking for candidate's who can join immediately. Preference will be given to the candidates having experience in construction Industry.