Construction Site Accountant – Dumas, Surat

Additional Details

Job Description

 Verifying & Checking Vendors Invoices with the Purchase Order & Work Order in term of Rate,
Quantity and Tax part and MIGO. Maintaining Invoice Register, ledger posting and their
payment posing in ledger and Original Invoices Submitting HO for further process after approval
from Authorized Person.
 Preparation of Due Vendor Payment Report and after approval by authority submitting to
payment Desk. After Getting Payment, updating in Invoice cum Payment register and
distribution of payment of respective vendor.
 Handling and maintaining petty cash of Various Sites, Verification of cash expense sheet and
vouchers daily basis and after proper approval submitting to authorize person.
 Posting of Bank Entry in Ledger and tallying the monthly bank statement with the concern
person
 Proper Record Keeping of all the documents
Experience: 1 to 2 years Real estate experience desirable.
Salary: 15K to 20 K
Qualification: B.Com and above
Knowledge Require: Tally, SAP (Desirable)
Location: Surat
Local Candidate desirable