Site Accountant

Zetwerk

Solapur, Raipur

On-site

INR 420,000 - 540,000

Full time

14 days+
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Job summary

Zetwerk in Solapur, India is seeking a Site Accountant to manage day-to-day site accounting and financial transactions, ensuring accurate records and timely payments. The role requires coordination with vendors and contractors for payment-related matters and adherence to GST and statutory requirements.

You will prepare MIS reports, support audits, and collaborate with the corporate finance team on month-end close and cost-control initiatives, while maintaining robust documentation and compliance.

Qualifications

  • No explicit qualifications stated in the job ad.

Responsibilities

  • Manage day-to-day site accounting and financial transactions.
  • Handle cash, petty cash, expenses, and site payments.
  • Verify invoices, bills, purchase orders, and supporting documents.
  • Maintain accounts payable and receivable records.
  • Prepare daily/monthly MIS reports and expense statements.
  • Coordinate with vendors, suppliers, and contractors for payment-related matters.
  • Manage GST, TDS, and other statutory accounting requirements.
  • Perform bank, cash, and ledger reconciliations.
  • Monitor site expenses and ensure proper budget and cost control.
  • Maintain accurate accounting records and documentation.
  • Coordinate with the corporate finance/accounts team for month-end closing.
  • Support internal and external audits and provide required documents.
  • Track advances, employee expenses, and vendor outstanding payments.
  • Ensure compliance with company accounting policies and procedures.

Job description

Role & responsibilities



  • Manage day-to-day site accounting and financial transactions.

  • Handle cash, petty cash, expenses, and site payments.

  • Verify invoices, bills, purchase orders, and supporting documents.

  • Maintain accounts payable and receivable records.

  • Prepare daily/monthly MIS reports and expense statements.

  • Coordinate with vendors, suppliers, and contractors for payment-related matters.

  • Manage GST, TDS, and other statutory accounting requirements.

  • Perform bank, cash, and ledger reconciliations.

  • Monitor site expenses and ensure proper budget and cost control.

  • Maintain accurate accounting records and documentation.

  • Coordinate with the corporate finance/accounts team for month-end closing.

  • Support internal and external audits and provide required documents.

  • Track advances, employee expenses, and vendor outstanding payments.

  • Ensure compliance with company accounting policies and procedures.

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