Site Accountant

Job Description

Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers.

Head wise voucher / journal entries and general ledger. Handling of cash, validating & processing freight invoices.

Preparation and computing of tax i.e. TDS, VAT / CST.

We have an urgent requirement for a person for the position of Site Accountant to our……………………. Project . The requirement is for our Project which is ongoing in………………

Note : This is an urgent requirement; candidates who can join on immediate basis will be preferred.

• Monitor and resolve bank issues and prepare of Bank Reconciliation Statements.
• Handling of Staff salary, muster roll payment, and vendor and contractor payment.
• Handling of employee Reimbursement as per the policy.
• Reconciliation and physical verification of fixed assets and calculation of its depreciation value.
• Preparation of Cheques and entry into accounting systems.
• Review and process expense report and control business costing.
• Assist to preparation of daily, monthly finance statement, MIS Report and yearly closings.
• Assist to preparation of the tax returns, audit process.