Project Accounting & Cost Control
- Maintain accurate project-wise accounting records using ERP
- Track project budgets, cost allocation, material consumption and expense control
- Prepare project-wise cost sheets, variance analysis and profitability reports
Billing, Credit Control & Collection
- Prepare and process progress bills RA bills and final bills as per contract terms
- Coordinate closely with project teams and clients for billing certification and documentation
- Monitor receivables, follow up on outstanding payments and ensure timely credit collection
- Maintain aging reports and support management in collection planning
Cash Flow & Reporting
- Prepare project cash flow statements, expense forecasts and financial summaries
- Assist in monthly MIS reporting related to project performance and fund utilization
- Provide financial data and insights to management for decision-making
Compliance & Audit Support
- Ensure compliance with VAT, Tax and statutory regulations related to project transactions
- Maintain proper documentation for subcontractors, vendors, and suppliers
- Support internal and external audits by providing accurate project records
Coordination & Support
- Coordinate with procurement, stores and project teams for material and cost reconciliation
- Ensure proper documentation of contracts, work orders and variations
- Support continuous improvement of project accounting and reporting processes