78 Site Accounting Jobs

Job Description: Tracking site expenses and maintaining financial records.Maintaining materials inventory and purchase. Managing employee salary, benefits, and attendance records. Coordinating with vendors, laborers, and site staff.

Reliable and detail-oriented Site Accountant to manage day-to-day accounting, documentation, and financial reporting at our construction site. The candidate will handle site expenses, vendor payments, material reconciliation, and coordination with the Head Office for all finance-related activities. Key Responsibilities: Maintain daily site accounts and petty cash transactions. Record and verify vendor bills, material receipts, and work orders. Process and monitor site payments as per approvals and company policies. Maintain accurate records of site expenditures, advances, and reimbursements. Prepare and submit daily / weekly expense reports to Head Office. Reconcile stock, material usage, an...

• Bill Booking • Bank Payment/ Receipt processing • Cash Payment / Receipt • Reconciliation of Accounts • Daily fund report • Daily Costing • Vendor, Customer & inventory reconciliation • TDS & GST reconciliation Required Candidate profile Excellent knowledge of construction site cost accounting & related financial procedures Good knowledge on Tally, ERP, SAP & Advance Excel Solid analytical and mathematical skills Should know Kannada

• Bill Booking • Bank Payment/ Receipt processing • Cash Payment / Receipt • Reconciliation of Accounts • Daily fund report • Daily Costing • Vendor, Customer & inventory reconciliation • TDS & GST reconciliation Required Candidate profile Excellent knowledge of construction site cost accounting & related financial procedures Good knowledge on Tally, ERP, SAP & Advance Excel Solid analytical and mathematical skills Should know Malayalam

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

We are looking for a detail-oriented and experienced Site Accountant to manage day-to-day accounting operations at the project site. The ideal candidate should have hands-on experience in vendor and subcontractor bill processing, SAP data entry, statutory compliance verification, and project accounting specific to infrastructure or construction projects. Role & responsibilities: Handle day-to-day accounting and financial transactions at the project site. Perform SAP data entry and ensure timely posting of all site-related transactions. Process and verify vendor, subcontractor, and hire bills in coordination with the site and head office teams. Check and ensure statutory compliance (GST, TDS,...

*Requirement for the Gujarat Projects:* Role & Responsibilities: Data entry (Journal entries in ERP) Book Keeping, maintaining everyday expenses at site Overseeing payroll for workers on-site and other merchants Regular expense and payment report update and send to Accounts department at HO Maintaining organized financial records, including contracts, payments, purchase orders, and receipts. Ensuring proper accounting documentation. Handling everyday transactions and communication with the Accounts Department at HO and following disciplinary procedures.

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 .

Builder/real-estate firm in New Panvel hiring full-time on-site Accountant. Handle Tally Prime entries, GST (GSTR-1/3B), TDS, bank reconciliation, vendor bills, site expenses, MIS and audits. Mon-Sat. Immediate joiners preferred. Required Candidate profile 2–5 yrs exp. Strong in Tally Prime, Excel, GST/TDS, bank recs & MIS. Construction/real-estate exp plus. Marathi/Hindi preferred. Notice <=30 days; immediate joiners welcome.

Role & responsibilities Tally Entries Taxation GST working Bank reconciliation Daily Accounting Skills: Tally Ms Excel Candidates must have real estate accounting experience to be considered for this role. Please apply only if you meet this requirement. Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records Oversee accounts receivable, including invoicing, collections, and reconciliations. GST and TDS Working & Payment GSTR-1 Database preparation GSTR-2B Reconciliation with books GSTR-3B Database preparation Statutory and Internal audit coordination Proficiency in Tally ERP software; knowledge of GST, service tax, income tax laws applicable to real estat...

Role & responsibilities Maintain and monitor books of accounts at the site level, ensuring accuracy of daily transactions. Ensure timely GST & TDS deductions, filings, and compliance records. Coordinate with the HOD for vendor and contractor payments and employee reimbursements. Prepare and submit MIS reports, expenditure statements, and site-level financial updates to the head office. Support internal and external audits with reconciliations and documentation. Conduct regular bank and vendor reconciliations to ensure zero discrepancies. Assist in preparing budgets, track cost variances, and report deviations. Liaise with operations, stores, HR, and finance teams for smooth financial process...

Participate to, understands and challenges monthly closing. Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines) Prepare the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control) Prepare actions of Back on Track Contribute to budget and MTP processes (guidelines, recharges, standard templates ) Develop or implement standard management control tools Achieves specific ad-hoc analysis Proposes solutions for solving litigations between sites (transfer price, R&D recharges ) Achieves on-site management control reviews Prepare and pre-validate IAR (respect of appropriate work flo...

managing accounts payable & receivable, tracking cost & preparing financial report, collaborating with project team. budgeting, forecasting, ensuring compliance with tax laws, regulations. Experience in construction Industry or Real Estate Required Candidate profile strong knowledge of construction accounting principles, financial reporting, budgeting, cost control. proficiency in accounting software, excellent communication skills, meet deadlines.

Manage accounts payable, accounts receivable, bill checking, invoice verification, and subcontractor billing for the site. Female candidates for Aizawl, with experience in the construction industry, are preferred for this post

Job Description: 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. Prefferd Telugu States Candidates 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...

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 stro...

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 ...

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 ...

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, col...

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.