Accounts Manager

5 days ago

Panipat India Larsen & Toubro Full time

Job Description - Project accounting related to cash & bank, supplier & Subcontract bill validation. - Understanding of basic principles of finance, accounting, and bookkeeping - Preparation of cost statement, budget vs actual & variance analysis. - Reconciling with revenue ledgers - Follow-up collections from customer & reconciliation with respect to outstanding & recoveries. Tax deducted reconciliation in portal. - Funds management, inflow vs outflow & planning for the same. - Supporting compliance team with respect to GST and provision relating to TDS under Income Tax Act. Validation of PAN & address of the Vendor. - Statutory compliance with respect to labour laws applicable to construction industry and all aspects of financial control - Leadership qualities & team Building - Basic computer knowledge in Excel, word & Power point, and an aptitude for learning new systems. - Accounts and Administration of a Construction site as required by the site management team. - Proficiency using more than one language. - Understanding internal processes and filing systems. - Solve problems for clients by understanding the same both internal & external. - Participate in brainstorming, office activities, staff meetings, and client meetings as & when required. - Maintain accurate client records, keeping track of any contract updates and renewals. - Maintain accurate Bank Guarantee records, keeping track of any BG updates and renewals & collection of expired BG & submit for cancellation of the same. - Ability to multitask and juggle several responsibilities simultaneously. - Strong written and verbal communication skills - Excellent organizational skills and attention to detail - Time management and detail orientation - verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement. - Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper actions to resolve them. - Conduct month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information. - Manage administrative staff within the department and transfer accounting/reporting knowledge to other departments.

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