Senior Accountant
For a Senior Accountant working on a National Highway/NHAI road project , the role is more project-oriented than a normal accountant. The accountant needs to control project costs, contractor/subcontractor bills, material consumption, machinery expenses, labour, GST/TDS, RA bills, and project profitability . Key Responsibilities 1. Project Accounting Maintain complete project-wise books of accounts. Record all receipts, payments, purchases, expenses and journal entries. Maintain separate ledgers/cost centres for each highway package/project. Prepare monthly Trial Balance, P&L, Balance Sheet and project MIS. 2. RA Bills & Client Billing Verify Running Account (RA) bills before submission to the client/authority. Reconcile quantities with measurement sheets/MBs and site records. Track certified bills, deductions, retention money and advances. Monitor client receivables and payment status. Maintain records of mobilization advances and recoveries. 3. Material & Site Cost Control Monitor consumption and stock of: Bitumen/emulsion Cement Aggregates Sand Steel WMM/GSB materials Fuel/diesel Other construction materials Reconcile material received, consumed and closing stock. Investigate material shortages and abnormal consumption. 4. Subcontractor Accounting Verify subcontractor bills against work completion and site certification. Account for advances, recoveries, retention and deductions. Maintain subcontractor-wise outstanding statements. Reconcile subcontractor accounts regularly. 5. Machinery & Equipment Track expenses for excavators, pavers, rollers, crushers, batching plants, trucks, etc. Monitor diesel consumption and machinery running hours. Account for repairs, maintenance, spare parts and equipment hire charges. Calculate equipment operating costs where required. 6. Labour & Contractor Payments Verify labour/contractor attendance and wage records. Process salary and labour payments. Account for labour contractors and statutory deductions. Reconcile advances and employee/site imprests. 7. GST, TDS & Statutory Compliance Ensure correct GST accounting and input-tax-credit records. Handle TDS deductions and reconciliations. Prepare data for GST returns and other statutory filings. Coordinate with auditors, tax consultants and statutory authorities. 8. Project MIS & Costing Prepare reports such as: Project budget vs. actual expenditure Work-wise/project-wise cost Material consumption Diesel consumption Machinery cost Labour cost Subcontractor outstanding Client outstanding RA bill status Cash-flow statement Project profitability Cost-to-completion Key Skills Tally / ERP Advanced MS Excel Project accounting Construction costing RA bill accounting GST & TDS Budgeting and MIS Material reconciliation Subcontractor accounting Strong knowledge of debit/credit and reconciliation Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Flexible schedule Paid time off Work Location: In person
Наблюдалась 2026-09-14, впервые 2026-08-25, источник — Indeed.