Roles:
- Manage financial transactions, billing, and client accounts.
- Ensure accurate bookkeeping and record-keeping of all financial activities.
- Coordinate with vendors, suppliers, and clients for payments and collections.
- Assist in financial reporting, tax compliance, and audits.
- Support the management in budgeting and cost control.
Responsibilities:
- Enter and verify supplier and vendor bills.
- Process payments to vendors, contractors, and suppliers.
- Maintain and organize payment vouchers and receipts.
- Generate and issue invoices to clients as per contract terms.
- Follow up on outstanding payments and ensure timely collections.
- Reconcile accounts payable and receivable records.
- Perform bank reconciliations and update financial statements.
- Prepare reports on income, expenses, and project financials.
- Ensure compliance with tax regulations and assist in audits.
- Maintain an organized record of financial transactions for easy retrieval.
- Ensure accurate bookkeeping and record-keeping of all financial activities.
- Coordinate with vendors, suppliers, and clients for payments and collections.
- Assist in financial reporting, tax compliance, and audits.
- Support the management in budgeting and cost control.
Technical Skills:
- Proficiency in accounting software (Tally, QuickBooks, SAP, or similar).
- Knowledge of GST, TDS, and other tax regulations.
- Experience in billing, invoicing, and financial record-keeping.
- Understanding of construction project costing and budgeting.
- Ability to manage accounts payable and receivable.
- Bank reconciliation and financial reporting skills.
- MS Excel and spreadsheet management for financial analysis.
Job Type: Full-time
Pay: ₹12,000.00 - ₹18,000.00 per month
Benefits:
Experience:
- Tally: 2 years (Required)
Work Location: In person