Site Accountant

2 weeks ago

Kothagudem Mancherial Sambalpur, India KPC Projects Full time ₹ 2,00,000 - ₹ 6,00,000 per year

Required Candidate profile

Location : Mancherial, Kothagudem, Sambalpur.

Job description

Role & responsibilities:

  • Preparation of vouchers Day-to-day and purchase bills receipts & payments
  • Maintenance of Journal voucher register.
  • Review of trail balance on daily basis and P&L on monthly & Quarterly basis.
  • Preparation of GST & TDS Statements Every month. (GSTR1 & GSTR 3B)
  • Preparation and Checking of Sub-Contractor Bills & Suppliers bills and preparing the payment to the vendors.
  • Preparation of MIS Reports like Daily Reports, Monthly Reports, Quarterly Reports.
  • Handing Debtors & Creditors reconciliation.
  • Co-ordination with Bank and other departments.
  • Maintaining books of accounts (Manual & Computerized) related to operations.
  • Co-ordination with statutory & internal Auditors for compliance of audit requirements.
  • Handle all accounting transactions in Finance & Account Dept.
  • Monthly general ledger entries, cost accounting, inventory accounting and bank reconciliation of multiple accounts.
  • Maintaining details of account payable, review of vendor ageing report, analysis of credit period given by vendors for making correct payment on due date.
  • Assistance in accounts payable for invoice discrepancies and vendor invoice settlements.
  • Scrutinizing of vendor ledger and reconcile with our ledger account, if any issue, communicate with concerned vendor & reconcile it.
  • Managed financial departments with responsibility for Budgets, Forecasting, Payroll, and Accounts Payable and Receivable.
  • Managing Petty Cash and finalizing daily balance & intimating to Regional Office.
  • Obtained cash flow data both forecasted and current in an accurate & timely manner.
  • Preparing monthly Bank Reconciliation Statement & Liaisoning work with banks.
  • Monthly preparation of financial statements, including monthly WIP reports.
  • Monthly GSTR1 & GSTR3B Reconciliation.

Preferred candidate profile

  • Education Qualification : B. Com/MBA - Finance
  • Experience : Years
  • Candidates having experience in construction industry are preferred.

Perks and benefits

  • Food & Accommodation provided at Site Location

Candidate Profile:

Required Candidate profile

Desired Candidate Profile

Well versed in

  1. MS Office and advance knowledge in Excel formulas,

  2. Tally, ERP

  3. SAP

First preference will be given to Immediate joiners or who can join us in the short period.

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