Posted:Just now| Platform: Naukri logo

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Job Type

Full Time

Job Description

*Male Candidate Only*

Role & responsibilities

  • Contractor & Vendor Bill Processing:

  • Approve contractors bills in accordance with contract terms, ensuring deductions for retention money and mobilization advances.
  • Review and approve monthly bills for material supplies and vehicle hiring.
  • Reporting & Monitoring:

  • Prepare and maintain daily outstanding reports for all distributors and retailers by region.
  • Generate monthly construction expense reports for management review.
  • Ensure timely submission and approval of bank payments and utility bills.
  • Reconciliations & Statements:

  • Obtain account statements from vendors and customers.
  • Perform regular reconciliations to resolve discrepancies and maintain accurate balances.
  • Cash & Transaction Management:

  • Handle daily cash transactions and maintain proper documentation.
  • Monitor and control petty cash usage and reporting.

Preferred candidate profile

  • Bachelor's degree in Accounting, Finance, or a related field.
  • [25+] years of experience in accounting, preferably in the construction or infrastructure sector.
  • Strong understanding of contractor billing procedures, retention policies, and mobilization advances.
  • Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, or ERP systems).
  • Experience with bank reconciliations, vendor/customer account statements, and cash handling.
  • Attention to detail and excellent organizational skills.
  • Strong interpersonal and communication abilities.

Note

*Candidate From Construction Background*

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Budha Group Of Construction & Properties logo
Budha Group Of Construction & Properties

Construction and Real Estate

Kathmandu

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