· Maintain day-to-day accounting entries in Tally (ERP / Prime)
· Record cash, bank, journal, purchase, sales, and contra vouchers
· Maintain ledger accounts, groupings, and cost centres
· Maintain project-wise and site-wise accounts
· Maintain contractor, subcontractor, and labour accounts
· Record RA bills, running bills, and work completion bills
· Reconcile site accounts with head office
· Prepare GST returns (GSTR-1, GSTR-3B)
· Reconcile GSTR-2B and track input tax credit
· Handle TDS on contractors and professionals
· Assist in GST and Income Tax audits
· Prepare client invoices and running account bills
· Verify vendor and contractor bills
· Process payments through bank and cash
· Maintain receivables and payables ageing
· Maintain cash and bank books
· Prepare bank reconciliation statements
· Monitor cash flow and fund requirements
· Calculate statutory deductions like PF, ESI, and TDS
· Coordinate with site engineers and management
· Maintain invoices, contracts, and statutory records
· Ensure documentation readiness for audits