Khamesra Brothers

Role & responsibilities 1. Manage day-to-day accounting operations at the Agucha project site. 2.Record journal entries, maintain general ledger, and ensure proper documentation. 3.Conduct daily expense monitoring and cash/bank reconciliation. 4. Prepare and process vendor invoices, subcontractor bills, and site-level purchase bills. 5. Verify work orders and service entries before payment processing. 6.Maintain vendor outstanding reports, resolve discrepancies, and ensure timely payments. 7. Track project expenses, labour charges, machinery hiring, and overhead costs. 8.Prepare monthly project cost reports , MIS , and budget vs. actual analysis. 9. Handle GST input reconciliation, TDS deductions, and statutory compliance documentation. 10. Ensure proper filing of invoices, contracts, work orders, and financial reports for construction company. 11. Support internal/external audits with required financial data. 12. weekly reporting to HO regarding sharing of bills and payment. Preferred candidate profile 1. Strong knowledge of accounting principles (Tally / ERP / SAP experience preferred). 2. Experience in project accounting, construction billing, or industrial site accounting. 3. Proficient in Excel (VLOOKUP, Pivot Table), MIS reporting & bank reconciliation. 4. Good communication and coordination skills with site teams and HO finance. 5. Ability to work independently at project site with accuracy and ownership.