We are looking for a detail-oriented and experienced Accountant to manage end-to-end accounting functions for construction projects, including project-wise cost tracking, subcontractor billing, GST and TDS compliance, and payroll processing. Key Responsibilities: Maintain day-to-day financial records including journal entries, ledgers, and bank reconciliations. Handle accounts payable and receivable, vendor payments, and customer invoicing. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and ensure TDS compliance. Maintain project-wise costing sheets and track budget vs actual expenditure. Process payroll including PF, ESIC, and labor welfare contributions. Verify RA bills and subcontractor payments in coordination with site teams. Monitor and reconcile site-level petty cash and material consumption records. Prepare monthly MIS reports, P&L, balance sheets, and cash flow statements. Assist in internal and statutory audits, and support with bank documentation and project finance
Supervise all finishing and painting work at site including surface preparation, putty, primer, and final coats (texture, enamel, emulsion, etc.). Check work progress and ensure adherence to quality, timelines, and safety protocols. Interpret drawings and ensure execution as per architectural and material specifications. Coordinate with painting subcontractors and monitor daily workforce deployment. Prepare and maintain daily work reports, material consumption logs, and DPRs. Ensure correct paint mixing ratios, drying times, and application methods are followed. Conduct quality checks for adhesion, finish, coverage, and touch-up requirements. Manage site cleanliness, masking, scaffolding arrangements, and protection of finished surfaces. Assist in preparing measurements and bill verification for subcontractor payments. Coordinate with procurement for paint and finishing materials, shade approvals, and inventory control.