Accounts - PAH

About the role

The role of Team Member – Accounts – Site is to support all accounting operations at the project site level, including day-to-day transactions, vendor payments, employee reimbursements, bank reconciliations, and compliance with statutory requirements.

What you'll do

• Record day-to-day financial transactions including invoices, payments, receipts, journal entries, and employee claims accurately in the system
• Assist in processing vendor bills, coordinating with procurement and site teams for invoice validation and approvals
• Ensure timely payments to vendors and service providers as per terms, including applicable GST and TDS deductions
• Perform regular bank reconciliations and resolve discrepancies in coordination with the bank and internal teams
• Support monthly closing activities including ledger scrutiny, preparation of schedules, and financial data reporting

What you need

• Accounting
• Reconciliation
• GST
• TDS
• Accounts payable
• Bookkeeping
• B.Com