Posted:6 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Book-Keeping & Ledgers:

    Maintain day-to-day accounting in Tally; handle journal entries, ledgers, and trial balance; monthly closing and finalization support.
  • Payables & Receivables:

    Process vendor/contractor bills (work orders/RA bills), purchase entries, GRN matching, advance adjustments, ageing analysis, and follow-ups.
  • Banking & Cash:

    Bank reconciliation (BRS), petty cash management, deposits/withdrawals, and payment scheduling; coordinate with banks for RTGS/NEFT.
  • Statutory Compliance:

    Prepare and file

    GSTR-1/3B

    , e-invoicing, e-way bills;

    TDS

    computation & returns (24Q/26Q), professional tax; coordinate with consultants/auditors.
  • Real-Estate/Project Accounting:

    Track project/site expenses, BOQ-linked cost capture, milestone billing, retention, and reconciliation with QS/Engineering.
  • Payroll Support:

    Collate inputs, process salary JV, statutory payments (PF/ESI/PT) coordination.
  • Audits & Controls:

    Support internal/ statutory audits, ledger scrutiny, vendor and customer reconciliations; implement process controls and documentation.
  • MIS & Reporting:

    Prepare monthly MIS, cost vs. budget reports, cash-flow, ageing, and management dashboards in Excel/Google Sheets.
  • Documentation:

    Maintain agreements, invoices, WOs/POs, approvals, compliance registers, and repository for easy audit trail.

Must-Have Skills

  • TallyPrime / Tally ERP 9

    (advanced, daily operations)
  • GST

    (GSTR-1/3B, e-invoice, e-way bill) &

    TDS

    (24Q/26Q) working knowledge
  • Advanced Excel / Google Sheets

    (Pivot Table, VLOOKUP/XLOOKUP, SUMIFS, basic dashboards)
  • Strong understanding of

    BRS, AR/AP, invoicing, and ledger reconciliation

  • Solid accounting fundamentals and month-end closing discipline
  • Good communication and coordination skills (with sites, vendors, banks, and auditors)

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