Site Accountant

Department Icon Accounting & Finance
Posted: 10 hours ago
7-12 years
Srikakulam
Accounting & Finance
work from office
Full Time
Closes 11 Jan 2027

Posted: 10 hours ago
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Job Description
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Job Description

  • Job Profile:
  • For Accounts Site accounts Incharge
  • Job description:
  • 1. Maintaining and monitoring day to day activities and accounting in SAP.
  • 2. Responsible for Payables/receivables/ bills accounting (in MM & FI module) in SAP and payment processing to vendors.
  • 3. Scrutinizing and verification of invoices with supporting documents and accounting of the same.
  • 4. Asset accounting & WBS / internal order settlement in SAP.
  • 5. Assisting in month-end, quarter end and year-end closing of books of accounts.
  • 6. Monitoring budgeted costs with actual expenses.
  • 7. Coordination with auditors (both internal and external), providing details ensuring smooth functioning of audit.
  • 8. Providing data to banks/financial institutions for credit facilities, ensuring legal documentation and compliance with pre and post-disbursement formalities.
  • 9. Tracking receivables/ payables; ensure effective Vendor management through a robust Payment System.
  • 10. Monitoring timely deduction, payment and filing of returns of TDS, TCS and GST.
  • 11. Preparation of MIS reports required from time to time.
  • 12. Co-ordinating with Corporate office and provide the required information from time to time.
  • 13. Assisting in preparation of financials as per Schedule III of the Companies Act.
  • 14. Updated with the Indian Accounting standards, Income tax Act , GST Act and Companies Act.
  • 15. Performing any other related duties as assigned by Management time to time.
  • Education : B Com / M Com with CA Inter
  • Experience: Having 5+ years of experience in an Infrastructure company.

Skills

Site AccountingSAPSiteAccountingAccountingAccountsAccounting StandardsAsset AccountingPayablesPayment ProcessingReturnsCaAccountant

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