Executive - Accounts

Role overview

This position is responsible for supporting accounting activities at the project site. The work involves handling routine financial transactions, vendor disbursements, employee reimbursements, bank reconciliation, and compliance-related coordination. The role is also key to maintaining data accuracy, supporting timely reporting, and working with internal and external stakeholders in line with company policies.

Key responsibilities

• Enter and maintain daily accounting entries such as invoices, payments, receipts, journal vouchers, and employee expense claims with high accuracy.
• Help manage vendor invoice processing by working with procurement and site teams to verify bills and secure required approvals.
• Make sure vendor and service-provider payments are released on time, while applying GST and TDS deductions wherever required.
• Carry out periodic bank reconciliation and work with the bank and internal teams to address any mismatches or variances.
• Assist with month-end closing tasks, including ledger review, preparation of supporting schedules, and reporting of financial data.
• Support internal and statutory audits by sharing data and documents, and follow up to close audit observations promptly.