- 経験
- どれでも
- 給料
- —
- 求人情報
- 1
- 投稿済み
- 1週間前
- Work mode
- 在任中
- Resume
- Required to apply
Where you'll work
仕事内容
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.