అకౌంటెంట్

A. Accounting & Bookkeeping

• Record day-to-day accounting transactions (sales, purchases, expenses, payments, receipts).

• Maintain ledgers in Tally / ERP (DevERP / Sugam / Tally Prime).

• Prepare and reconcile vendor & contractor ledgers.

• Maintain petty cash, site cash, and cashbook entries.

• Bank reconciliation (daily/weekly).

• Manage accounts receivable & payable.

B. Billing & Documentation

• Assist in preparation of RA Bills, client invoices, and supporting documents.

• Verify vendor bills, GRN, work orders, and measurement sheets before posting.

• Coordinate with Site, RMC Plant, and HO Teams for documentation.

C. GST, TDS & Statutory Compliance

• Support in GST input reconciliation, GSTR-2B matching, and filing process.

• Apply TDS deductions correctly (vendor type, section, rate).

• Prepare TDS return data and vendor TDS certificates.

• Support monthly statutory working (PF, ESIC, Professional Tax when needed).

D. Reporting

• Prepare daily/weekly MIS reports (cash flow, payments, outstanding).

• Track and update payable/receivable ageing.

• Assist senior accountants in preparing monthly closing reports.

E. Coordination & Internal Support

• Coordinate with auditors, banks, vendors, and internal departments.

• Follow up for pending bills, documents, approvals, and payments.

• Maintain filing system—digital & physical—for all accounting records.

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 4 years of experience.