Posted:22 hours ago|
Platform:
On-site
Full Time
Job description Role & Responsibilities Preparation of vouchers Day-to-day and purchase bills receipts & payments Maintenance of Journal voucher register. 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. 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. Managing Petty Cash and finalizing daily balance & intimating to Regional Office. Preparing monthly Bank Reconciliation Statement & Liaisoning work with banks. Monthly preparation of financial statements, including monthly WIP reports. Qualification, Experience: Education Qualification : B. Com/M.Com/MBA - Finance Relevant Experience : 5 - 7 Years Candidates having experience in construction industry are preferred. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person
Shivam Condev Private Limited
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