Account Executive

DS Group

Dabhona · On-site Full-time Today

About the role

About the Role

The Site Accountant will be responsible for managing all financial transactions, reporting, and compliance at the project site. This role ensures accurate accounting records, timely reporting, and adherence to company policies and statutory requirements.

Key Responsibilities

Maintain day-to-day site accounts, including cash, bank, and ledger entries.
Reconciliation of customer, vendor, bank & inter-branch.
Prepare and verify vouchers, invoices, and expense claims.
Monitor project budgets, track expenditures with sanction, and report variances.
Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.)
Prepare monthly/quarterly financial reports for head office with supporting details .
Monitor FAR, BWIP and CWIP and Physical Verification and report variances.
Knowledge of SAP B1 ERP
Support procurement and vendor payment processes by verifying bills and contracts.
Maintain proper documentation and filing of financial records.

Responsibilities

Maintain day-to-day site accounts, including cash, bank, and ledger entries.
Reconciliation of customer, vendor, bank & inter-branch.
Prepare and verify vouchers, invoices, and expense claims.
Monitor project budgets, track expenditures with sanction, and report variances.
Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.).
Prepare monthly/quarterly financial reports for head office with supporting details .
Monitor FAR, BWIP and CWIP and Physical Verification and report variances.
Support procurement and vendor payment processes by verifying bills and contracts.
Maintain proper documentation and filing of financial records.

Skills

SAP B1 ERP

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