Site Accountant

4 weeks ago

Delhi Division, India NKG Infrastructure Limited Full time
Job Description

Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers.
Head wise voucher/journal entries and general ledger. Handling of cash, validating & processing freight invoices.
Preparation and computing of tax i.e. TDS, VAT/CST.
We have an urgent requirement for a person for the position of Site Accountant to our……………………. Project. The requirement is for our Project which is ongoing in………………

Note: This is an urgent requirement; candidates who can join on immediate basis will be preferred.

  • Monitor and resolve bank issues and prepare of Bank Reconciliation Statements.
  • Handling of Staff salary, muster roll payment, and vendor and contractor payment.
  • Handling of employee Reimbursement as per the policy.
  • Reconciliation and physical verification of fixed assets and calculation of its depreciation value.
  • Preparation of Cheques and entry into accounting systems.
  • Review and process expense report and control business costing.
  • Assist to preparation of daily, monthly finance statement, MIS Report and yearly closings.
  • Assist to preparation of the tax returns, audit process.

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