Job Description
Maintain project-level books of accounts, vouchers, ledgers, and supporting documents in line with applicable accounting standards and company policies. Assist in preparing monthly, quarterly, and annual financial statements, MIS reports, and reconciliations for review by the cluster head. Process vendor invoices, coordinate with the contracts team for approvals, and ensure timely payments after necessary checks. Monitor receivables and follow up with project and client teams to ensure timely collections and documentation of receipts. Coordinate statutory compliance requirements such as GST, TDS, income tax, and support timely filing and returns. Support internal, statutory, tax, and cost audits by providing relevant documentation, clarifications, and resolution of audit queries.
Skills
AccountingStatutory ComplianceAccounting StandardsCollectionsFinancial StatementsPayablesReconciliationsReturnsTransactionsVendor InvoicesVouchersFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
23 Oct 26, 01:26 PM IST
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