Project Accountant

Role & responsibilities

• Handle daily accounting for 45 construction project sites.
• Maintain site-wise expenses, petty cash and cash vouchers.
• Verify vendor bills, invoices, PO/work orders and supporting documents.
• Check GST details and vendor GST filing before processing bills.
• Prepare and process RTGS/NEFT payments as approved by management.
• Maintain vendor ledgers, outstanding payments and advances.
• Perform bank reconciliation and maintain proper accounting records.
• Prepare daily/weekly/monthly site-wise expense reports for management.
• Monitor and report overall project expenses and cash flow to management.
• Coordinate with the CA for GST, TDS, Income Tax, audit and finalisation of accounts.
• Maintain proper documentation and ensure accounts are audit-ready.
• Coordinate with site teams and vendors for accounts and billing-related matters.