Key Responsibilities :
- Maintain accurate records of all site-related financial transactions (material purchases, petty cash, labor payments, etc.).
- Prepare daily / weekly expense reports and send them to the head office.
- Manage site petty cash, ensure proper documentation and approval for all expenditures.
- Process vendor bills, verify quantities with store / purchase teams, and prepare vouchers for payments.
- Coordinate with the procurement and stores department to track materials received and verify GRNs (Goods Receipt Notes).
- Handle site payroll inputs (wages, attendance sheets) and liaise with HR / payroll team.
- Support statutory compliance related to site operations (GST, TDS, labor laws, etc.).
- Assist with audits and inspections by internal or external auditors.
- Ensure all financial documentation is well-maintained and aligned with company policies.
Qualifications :
B.Com / M.Com / CA Inter / MBA (Finance) or equivalent qualification2–6 years of relevant experience, preferably in construction, infrastructure, or manufacturing sitesPreferred Skills :
Proficient in Tally ERP / SAP / MS ExcelKnowledge of GST, TDS, and basic statutory complianceGood communication and reporting skillsAbility to work independently in remote site environmentsDetail-oriented and deadline-drivenSkills Required
Tally ERP, Sap, Ms Excel, Vendor Management