Urgent Hiring - Site Accountant - E-City Ventures, Ahmedabad

E-city Real Estates

Gandhinagar

On-site

INR 420,000 - 630,000

Full time

11 days ago

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Job summary

E-city Real Estates is seeking a Site Accountant to manage site accounting and finance for ongoing projects. You will record daily transactions, verify contractor bills, manage advances and reconciliations, and coordinate bill certification with the project team.

The role requires 3–4 years of relevant experience in real estate or construction, proficiency in MS Excel, and familiarity with GST/TDS processes. This is a site-based position with ERP exposure preferred.

Qualifications

  • Must have commerce degree with relevant accounting knowledge.
  • Experience in GST, TDS and statutory filings.
  • Proficiency in MS Excel and ERP systems is preferred.

Responsibilities

  • Handle complete site accounting and finance activities.
  • Record daily purchases, expenses, bills, receipts and payments.
  • Verify vendor and contractor bills with PO/WO and approvals.
  • Maintain contractor bills, advances, retention and recoveries.
  • Coordinate with project team for bill certification and measurements.
  • Prepare vendor and customer reconciliations.
  • Track project expenses and prepare MIS.
  • Maintain project cost records and expense allocation-Inventory management.
  • Support monthly closing, provisions and reconciliations.
  • Maintain proper filing of accounting documents.
  • Support internal and statutory audits.

Skills

Accounting
GST & TDS
Excel skills
Coordination
Independent work
Attention to detail
Vendor experience

Education

B.Com / M.Com / CA Inter

Tools

SAP/ERP
MS Excel

Job description

Site Accountant

Position: Site Accountant

Experience: 34 Years

Industry: Real Estate / Residential & Commercial Development

Location: Project Site

Reporting To: Project Head / Finance Head

Key Responsibilities
  • Handle complete site accounting and finance activities.
  • Record daily purchases, expenses, bills, receipts and payments.
  • Verify vendor and contractor bills with PO/WO and approvals.
  • Maintain contractor bills, advances, retention and recoveries.
  • Coordinate with project team for bill certification and measurements.
  • Handle site petty cash and expense claims.
  • Prepare vendor and customer reconciliations.
  • Track project expenses and prepare MIS.
  • Maintain records of material purchases and subcontractor bills.
  • Handle GST, TDS and other statutory deductions.
  • Prepare GST/TDS workings and support statutory compliance.
  • Maintain project cost records and expense allocation-Inventory management.
  • Coordinate with vendors, contractors and corporate finance.
  • Support monthly closing, provisions and reconciliations.
  • Maintain proper filing of accounting documents.
  • Support internal and statutory audits.
  • Identify and resolve accounting discrepancies.
  • Handle other finance and accounting activities as required.
SAP / ERP
  • SAP/ERP knowledge will be an added advantage.
  • Experience in project-wise and vendor accounting preferred.
  • Good knowledge of MS Excel.
Qualification & Experience
  • B.Com / M.Com / CA Inter or equivalent.
  • 3–4 years of relevant experience.
  • Experience in real estate, construction or infrastructure preferred.
  • Site/project accounting experience preferred.
Skills
  • Good knowledge of accounting and reconciliation.
  • Knowledge of GST and TDS.
  • Good Excel skills.
  • Good coordination and communication skills.
  • Ability to work independently.
  • Good attention to detail.
  • Experience with contractors and vendors preferred
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