Accounts Executive
Accounts & Finance Department
About the role
Maintain books of accounts, vouchers, vendor payments and GST / TDS records.
Job responsibilities
- Record day-to-day entries — purchase, sales, payments and receipts
- Prepare bank reconciliations and vendor ledgers
- Verify bills and process vendor / sub-contractor payments
- Assist in GST returns and TDS deductions
- Maintain site petty-cash and expense records
Required technical skills
Qualification & experience
- Required qualification
- B.Com / M.Com
- Required work experience
- 1 – 3 years in accounts, preferably in a construction company
How to apply
Click Apply Now, fill in your details and upload your CV (PDF, DOC or DOCX, up to 5 MB). You will see a reference number immediately and receive a confirmation email. Shortlisted candidates will be contacted by our HR team (+91 83064 77748).