Accountant

Standard Infratech India; Hyderabad; On-site; INR 350,000 - 650,000; Full time

Job summary

Standard Infratech India Pvt. Ltd. (SIIPL) seeks an Accountant at Head Office / Project Site to manage day-to-day accounts, GST/TDS compliance and project-specific accounting. You will handle journals, vendor bills, payroll-related entries, MIS, and inter-department coordination.

The role requires 2–5 years of accounting experience in construction/infrastructure, proficiency in Tally and MS Excel, and strong accuracy and communication skills.

Qualifications

• B.Com / M.Com / BBA Finance or equivalent.
• 2–5 years of relevant experience.
• Construction/Infrastructure/EPC experience preferred.

Responsibilities

• Maintain day-to-day accounts in Tally/ERP.
• Handle purchase, sales, receipts, payments and journal entries.
• Maintain project-wise/site-wise accounts and expenses.
• Verify vendor, contractor and subcontractor bills.
• Maintain vendor/contractor ledgers and outstanding statements.
• Handle GST, TDS and other statutory accounting requirements.
• Prepare bank reconciliation, cash book and petty cash records.
• Assist in salary, employee advances and recovery accounting.
• Prepare monthly MIS, expense and project cost reports.
• Coordinate with Project, Purchase, Stores, HR and Billing teams.
• Support internal/statutory audits and maintain proper documentation.

Skills

Accounting

MS Excel

GST

TDS

Communication

Education

B.Com / M.Com / BBA Finance

Tools

Tally

ERP

Job description

JOB DESCRIPTION ACCOUNTANT

Company: Standard Infratech India Pvt. Ltd. (SIIPL)
Department: Finance & Accounts
Position: Accountant
Location: Head Office / Project Site

Key Responsibilities

• Maintain day-to-day accounts in Tally/ERP.
• Handle purchase, sales, receipts, payments and journal entries.
• Maintain project-wise/site-wise accounts and expenses.
• Verify vendor, contractor and subcontractor bills.
• Maintain vendor/contractor ledgers and outstanding statements.
• Handle GST, TDS and other statutory accounting requirements.
• Prepare bank reconciliation, cash book and petty cash records.
• Assist in salary, employee advances and recovery accounting.
• Prepare monthly MIS, expense and project cost reports.
• Coordinate with Project, Purchase, Stores, HR and Billing teams.
• Support internal/statutory audits and maintain proper documentation.

Qualification & Experience

• B.Com / M.Com / BBA Finance or equivalent.
• 2–5 years of relevant experience.
• Construction/Infrastructure/EPC experience preferred.
• Good knowledge of Tally, MS Excel, GST and TDS.
• Good communication, accuracy and coordination skills.