Site Accountant

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Job Description

Responsibilities:

• Timely and accurate booking of vendor invoices, SES and GRN, Transporter bills etc.
• Preparation of KZ as per PO Due date.
• Monthly closing of pending GRIR.
• Raising of invoices to vendor for recovery etc.
• Prepare scrap.
• Preparation of ewaybill.
• Issue of BG letters to bank, controlling and monitoring of BG.
• MIS as and when required, periodical updation.
• Checking proper GST filing status before releasing payment to vendor.
• Passing ITC Hold entry.
• GSTR2A Reco for vendors done on timely basis i.e. at the time of payment instead of later stage like monthly or quarterly basis.
• Submission of customer bills (Supply, MRC, Transportation, Civil, Erection, PV etc).
• Preparation of sets of appropriate documents.
• Following-up with customer for payment.
• Sharing customer receipts information with CFC.
• Inter Unit Reconciliation on Quarterly basis.
• Execute PO Closure forms.
• Preparation and updation of MIS.

Minimum Qualification:

• MASTER OF COMMERCE (MCOM).

Required Experience:

• 3 - 7 Years.

Job Function: Accounting/Tax/Company Secretary/Audit

Industry: Technology (IT, Telecom, Dot Com etc) (Managed IT Services (MSPs))

Locations:

• Site Accountant LNT/SA/1179054
• L&T Energy-CarbonLite Solutions Faridabad

Posted On: 05 Nov 2024

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