63 Site Accounting Jobs

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST preparation & return filling 7. Banking Transactions 8. TDS deposit & return filling Required Candidate profile Strong Knowledge of banking process, insurance policies & tax law (GST/TDS).Proficiency in using software such as buzy /Mis Reporting tools. Good communication Skills. From Construction / Infra field

Job Title: Accounts Coordinator Company: Tracks & Towers Infra Tech Pvt. Ltd. Location: Hyderabad Salary: CTC 3.5 LPA TO 4 LPA Experience: 5 to 8 years Job Type: Full-time Apply Male Candidates Only Company Overview: Tracks & Towers Infra Tech Pvt. Ltd. is a leading name in the infrastructure and construction industry, delivering high-quality civil and structural engineering projects. With a strong commitment to operational excellence and timely delivery, we are expanding our finance team with a focus on field operations. Position Summary: We are looking for an experienced Accounts Coordinator to manage and coordinate both central and site-level accounts. The ideal candidate must have a strong background in accounting, taxation, and financial compliance, along with proven experience handling site accounts and project-related financials . Key Responsibilities: Maintain day-to-day accounting records across central office and multiple project sites. Oversee site-level expenses, vendor payments, and petty cash management. Manage and coordinate GST filings, TDS deductions, and statutory compliance. Work with Tally ERP for all accounting entries and reporting. Conduct periodic reconciliation of site accounts and resolve discrepancies. Coordinate with internal teams, auditors, and external consultants. Ensure timely and accurate reporting of all financial matters from project sites. Required Skills and Qualifications: Post Graduate in Commerce, Accounting, or a related field. 5 to 8 years of experience in accounting, preferably in infrastructure or construction companies. (Except Building and Real Estate) Proficient in Tally and MS Excel. Strong knowledge and Experience of GST , TDS , and other tax regulations. Knowledge in balance sheets and final accounts. Mandatory experience in site accounts management . Strong analytical, organizational, and communication skills. Ability to handle multiple project accounts simultaneously.

Handle site accounting, material & labour bills.Maintain and update financial records, including ledgers, journals, and invoices. Required Candidate profile Experience: Minimum 3 years (Project company background) Accommodation on a sharing basis (optional). 3-time meals facility in the mess at subsidized rates.

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Reponsible for Submission of MIS & Reports as per SLA's to respective stakeholders Preparation and submission of Monthly MMR taking input from each departments Adding Daily reports In DMR in Overview Tracking, Assigning and Closures of PPM in evolution Imprest handling at site To coordinate with EM for maintaining various trackers maintained at site. To coordinate with various section heads for following up for closing pending Complaints and preparing reports for delay in closing. To maintain record of various communication with external bodies and monitor them for reminders on case basis. Any other task responsibility assigned by the management time to time Reporting: You will be reporting to the Estate Manager. Sound like you Here is what were looking for: Being Analytical and Meticulous Asset Performance Report You must pay attention to detail and have excellent accounting and financial management knowledge and skills. Possess the ability to collate information into the system and maintain it in the record books. Qualifications You will have a Degree Diploma with relevant educational background in with min 2-3 years of work experience.

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Reponsible for Submission of MIS & Reports as per SLA's to respective stakeholders Preparation and submission of Monthly MMR taking input from each departments Adding Daily reports In DMR in Overview Tracking, Assigning and Closures of PPM in evolution Imprest handling at site To coordinate with EM for maintaining various trackers maintained at site. To coordinate with various section heads for following up for closing pending Complaints and preparing reports for delay in closing. To maintain record of various communication with external bodies and monitor them for reminders on case basis. Any other task responsibility assigned by the management time to time Reporting: You will be reporting to the Estate Manager. Sound like you Here is what were looking for: Being Analytical and Meticulous Asset Performance Report You must pay attention to detail and have excellent accounting and financial management knowledge and skills. Possess the ability to collate information into the system and maintain it in the record books. Qualifications You will have a Degree Diploma with relevant educational background in with min 2-3 years of work experience.

VASAVA engineering Pvt. Ltd. is looking for Site Accountant to join our dynamic team and embark on a rewarding career journey Manage and oversee site accounting activities. Monitor and analyze site accounting performance metrics. Collaborate with finance teams to ensure compliance. Provide training and support to site accounting staff. Maintain documentation and records of site accounting activities. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries

Handle site accounting, material & labour bills. Manage day-to-day accounts and site-related financial documentation. Coordinate with site team for smooth financial operations. Required Candidate profile Experience: Minimum 3 years (Project company background) Accommodation on a sharing basis (optional). 3-time meals facility in the mess at subsidized rates. capitalplacement21@gmail.com

Site level experience . Knowledge of Accounts and Accounting Entry. Income Tax and GST related understanding for booking of Invoices, ERP entry etc Understanding of Stores & Material. Basic Knowledge of Excel with usage of VLOOKUP, Pivot Table etc Required Candidate profile The candidate should be willing to work anywhere in India .

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST preparation & return filling 7. Banking Transactions 8. TDS deposit & return filling Required Candidate profile Strong Knowledge of banking process, insurance policies & tax law (GST/TDS).Proficiency in using software such as buzy /Mis Reporting tools. Good communication Skills.

Handles accounting & admin support: vendor POs, bills, payments, expenses, petty cash, compliance docs, payroll, hiring letters, travel bookings & bank tasks while ensuring records & audits are maintained.

Job Summary: We are looking for an experienced and detail-oriented Site Accountant to manage site-level financial transactions, vendor payments, and petty cash operations. The ideal candidate should have strong knowledge of accounting processes, hands-on experience with Tally, and the ability to handle routine site accounts independently. Free Food and Accommodation will be provided at Site. Key Responsibilities: Maintain day-to-day accounting records using Tally . Prepare and verify RA (Running Account) Bills and ensure timely submission and follow-ups. Process and maintain records of vendor bills and ensure timely payments. Manage petty cash at the site and ensure proper documentation of all expenses. Book bills/invoices accurately in the system and ensure proper coding and classification. Support in preparation of reports and documentation for audits. Coordinate with Head Office for financial reconciliations and reporting. Assist in monthly salary processing and maintain attendance records in coordination with the HR team. Required Skills: Proficiency in Tally ERP (or latest version). Sound knowledge of RA Bills and vendor billing process . Strong understanding of accounting principles and practices. Experience in petty cash handling and bill booking. Good communication and coordination skills. Attention to detail and ability to work independently at site. Qualifications: Bachelors degree in Commerce, Accounting, or Finance . Minimum 3 to 5 years of relevant experience, preferably in construction or site-based roles. Employment Type: Full-time, On-site

Responsibilities Handle site accounting, material & labour bills. Manage day-to-day accounts and site-related financial documentation. Coordinate with site team for smooth financial operations. Required Candidate profile Experience: Minimum 3 years (Project company background) Benefits: Accommodation on a sharing basis (optional). 3-time meals facility in the mess at subsidized rates.

Handle site accounting, material & labour bills. Manage day-to-day accounts and site-related financial documentation. Coordinate with site team for smooth financial operations. Required Candidate profile Experience: Minimum 3 years (Project company background) Accommodation on a sharing basis (optional). 3-time meals facility in the mess at subsidized rates. capitalplacement21@gmail.com

Department: Accounts Job Title: Executive -Accounts Company Name: Tracks and Towers Infra Tech Pvt Ltd. ocation: Hyderabad, Jubilee Hills Industry: Infrastructure / Railways / Roads / EPC Projects Experience: 4 to 7 Years Pay scale : CTC 25k to 32k Qualification: Any Commerce Graduate / Post Graduate Brief Requirements & Job Description: Bachelors Degree in Commerce. 4 to 7 years of experience in accounts department in Roads / Railway / Construction projects. In-depth knowledge of Accounts book keeping, Tally ERP, Excel, . Strong Knowledge in site accounting , Verification of Bills, Taxation. Knowledge in LC, BG and Bank transactions will be an advantage. Ability to short term travel to sites as per the requirement for stores and accounts verification. Should be committed to Work Productivity and Value additions for Organizational Growth. RA bills verification.

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries.

Role & responsibilities Job Title: Senior Construction Accountant Location: Hyderabad, Telangana Company: M/s. YRK Constructions Department: Accounts & Finance Reporting To: Managing Partner Job Summary: We are seeking a Senior Construction Accountant with strong expertise in full-cycle accounting, project cost control, and site-level financial coordination. The ideal candidate should possess deep knowledge of the construction industry and be capable of managing accounts across multiple project locations. This role involves regular coordination with site engineers, accountants, and storekeepers to ensure timely, accurate data collection and reporting. Key Responsibilities: Handle overall accounting operations across all project locations Coordinate with site accountants, engineers, and storekeepers to collect and validate daily financial data, including diesel usage, labor bills, and materials Review and approve contractor bills, subcontractor payments, and purchase invoices Monitor and control project-wise expenditure, budgets, and cost allocations Track cash flows and prepare project profitability reports for management Ensure timely statutory compliance GST, TDS, PF/ESI, and other regulatory filings Supervise and guide junior accountants and site-level account assistants Coordinate with procurement and stores for reconciliation of materials and stock Lead audit preparations, monthly/year-end closings, and bank reconciliations Liaise with banks, auditors, CA firms, and statutory authorities as needed Implement financial controls and contribute to process improvements for cost efficiency Requirements: B.Com / M.Com / CA-Inter / CMA with 6 to 10 years of experience in construction accounting Strong command over Tally ERP, MS Excel, and other accounting/reporting tools In-depth knowledge of GST, TDS, PF/ESI, and contract accounting principles Experience managing accounts across multiple sites with effective team coordination Strong leadership, problem-solving, and communication skills Ability to manage high-volume transactions with accuracy and meet strict deadlines Salary: Rs.3.6 to 6.0 LPA (Negotiable based on experience) Work Days: Monday to Saturday Employment Type: Full-time Preferred candidate profile

Roles and Responsibilities 1.Person will be responsible for all commercial/Financial matters of the contract . 2. Oversee all commercial and financial operations at the project site. 3. Ensure accurate and timely billing, claim submissions, and follow-up for client payments . 4. Monitor and enforce commercial terms with subcontractors and vendors. 5. Coordinate and liaise with internal departments (Procurement, Planning, Execution, etc.) for site-related commercial matters. 6. He is required to study commercial conditions and ensure we comply with them. 7. Keep track of materials supplied /installation work done and submit periodical bills to customer and get it passed for payment /Follow up for payment 8.Ensuring all GST and other tax compliance /HR compliance for submission bills to customer 9. Preparation /submission/realization of Price variation claims 10 .Ensure all insurance requirement are met with 11.Verify and pass Contractors /vendors bills for payment 12 .Maintain petty cash 13.Verify/and pass site employee expenses claims 14.Prepare Installation activity P&L and cash flow 15.Manage stores with help of store assistant 16. Keep record of all assets 17.Preparation progress reports 18. Coordination with clients for MRN etc 19. Budget v/s Actual Report Desired Candidate Profile CA/CMA/MBA/M. Com with 10-15 years experience of Project based Accounting Experience. Preferably from south region and surroundings. Should be good in communication. Excellent leadership and team management skills Perks and Benefits Accommodation and Transportation

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST / TDS knowledge and coordination 7. Banking Transactions 8. Coordination with H.O Required Candidate profile Strong Knowledge of banking process, insurance policies & tax law (GST/TDS).Proficiency in using software such as buzy /Mis Reporting tools. Good communication Skills. From Construction / Infra field

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client who is into Mining Business. Roles & Responsibilities:- Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, PF, ESI and other statutory filings. Handle bank reconciliations and financial audits. Oversee budgeting, financial planning, and expense control. Assist in financial forecasting and risk management. Coordinate with external auditors and regulatory authorities. Implement and maintain internal financial controls and procedures. Month-End and Year-End Closing Travel to Mining Sites once or twice in a month. Key Skills/Abilities:- Minimum Experience of 3-7 yrs. in a product-based Organization. Proficient in Tally ERP software Knowledge of Microsoft office (word, excel, PowerPoint among others), Technical aptitude and skills. Strong energy, drive and self-motivation. Self-starter who demonstrates a high level of responsibility and self-confidence. Ability to work under pressure, to tight deadlines - always meets deadlines. Languages Known: English Telugu Hindi (Interested candidates can share their CV with us at shreya@hungrybird.in or reach us at +919701432176. ) PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 20DAYS NOTICE. Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries.

Job Summary: We are looking for an experienced and detail-oriented Site Accountant to manage site-level financial transactions, vendor payments, and petty cash operations. The ideal candidate should have strong knowledge of accounting processes, hands-on experience with Tally, and the ability to handle routine site accounts independently. Free Food and Accommodation will be provided at Site. Key Responsibilities: Maintain day-to-day accounting records using Tally . Prepare and verify RA (Running Account) Bills and ensure timely submission and follow-ups. Process and maintain records of vendor bills and ensure timely payments. Manage petty cash at the site and ensure proper documentation of all expenses. Book bills/invoices accurately in the system and ensure proper coding and classification. Support in preparation of reports and documentation for audits. Coordinate with Head Office for financial reconciliations and reporting. Assist in monthly salary processing and maintain attendance records in coordination with the HR team. Required Skills: Proficiency in Tally ERP (or latest version). Sound knowledge of RA Bills and vendor billing process . Strong understanding of accounting principles and practices. Experience in petty cash handling and bill booking. Good communication and coordination skills. Attention to detail and ability to work independently at site. Qualifications: Bachelors degree in Commerce, Accounting, or Finance . Minimum 3 to 5 years of relevant experience, preferably in construction or site-based roles. Employment Type: Full-time, On-site

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the P roperty M anagement S ervice s agreement with client . Your key deliverables will be to : Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurategeneration of common area maintenance, utility and other invoice,collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries.

Collaborating with the project manager to develop a detailed, cost-effective budget for the project Keeping a record of all project finances for internal/external auditing & tax purposes Preparing cost analyses by interpreting project financial data Required Candidate profile Excellent knowledge of construction cost accounting & related financial procedures Good knowledge on Tally, ERP, SAP & Advance Excel Solid analytical and mathematical skills Should know Malayalam

Role & responsibilities : Petty Cash Handling,Cash Voucher & Bank Voucher, Contractor Bill uploading, Site account, Preferred candidate profile Should have experience in Site Accountant , should have experience in Water Supply Project