78 Site Accounting Jobs - Page 2

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 a...

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 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 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...

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 acc...

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...

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 finan...

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...

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 a...

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...

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

Manage accounts payable, accounts receivable, billing, bill checking, invoice verification, and subcontractor billing for the site. Provide support in preparing monthly reports on financial performance. Prepare MIS reports on a regular basis.

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

Team Handling is a Must. Roles and Responsibilities: Supervision & coordination of day to day work & resolution of queries of Site Accountant and stores executive. Review site wise daily sales entry, Cash deposit entry, Bank entry, Invoice Booking. Review site wise Operational Debtors. Timely closing books of accounts. Preparing relevant Schedules for Audit and MIS Review of site wise maintaining of PAR stock level. Timely submission of bills for the delivery received. Highlighting the variances like - cash purchases, Purchases without contract / PO, sale done without key, negative stock, shortages in system. Proper entries are done in SAP for stock transfer cases. Site visits & audits of si...

Dear Candidate, We are looking for the professional, who have the experience in: 1. Bank Reconciliation 2. Day to Day Accounting 3. Vendor reconciliation 4. Site Expenses ledger 5. Knowledge of tally prime 6. Sales data preparation 7. Taxation (TDS & GST) data preparation Candidate must match the below requirement: 1. Strong working knowledge of Tally prime. 2. Good knowledge of MS-excel. 3. Good understanding of basic accounting principles and reconciliation processes. EXPERIENCE IN REAL ESTATE FIRM WILL BE AN ADVANTAGE.

Roles and Responsibilities 1.Person will be responsible for all commercial matters of the contract .He is required to study commercial conditions and ensure we comply with them. 2. Keep track of materials supplied /installation work done and submit periodical bills to customer and get it passed for payment /Follow up for payment 3.Ensuring all GST and other tax compliance /HR compliance for submission bills to customer 4. Preparation /submission/realisation of Price variation claims 5.Ensure all insurance requirement are met with 6.Verify and pass Contractors /vendors bills for payment 7.Maintain petty cash 8.Verify/and pass site employee expenses claims 9.Prepare Installation activity P&L a...

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience site accoutant oversee all purchase & vendor management. Role: Site Accoutant Exp: 4 to 6 Location: Noida Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have purchase experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance w...

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Accounts Role: Site Accountant Exp: 3 to 6 Location: Mundra/Singrauli-M.P Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and r...

Tally / ERP Software. MS Excel (Intermediate to Advanced). Maintain accurate records for GST, TDS, and other statutory requirements. Maintain day-to-day site accounts and ledgers. Prepare and process invoices, vouchers, and journal entry. Required Candidate profile Must have worked as site accountant in construction company . Must be a BCOM graduate. Must be ready to relocate anywhere in India .

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, bill checking, invoice verification, and subcontractor billing for the site. Ensure accurate and timely processing of financial transactions related to construction projects. Maintain a high level of accuracy in all accounting records and reports. Collaborate with project teams to resolve any discrepancies or issues related to payment processing. Provide support in preparing monthly/weekly/daily reports on financial performance. Prepare MIS reports on a regular basis. prepare all Employees data on weekly basis

Tally ERP Site Handling Billing Calculation