Junior Accountant - Fresher (Part Time)
Poddar & Bharti Engineers Verified employer
Actively hiring · Posted 4d ago · JEV2610AE294B7C37
Job description
About the job:Key Responsibilities:
1. Daily accounting and site-wise data entry.
2. Maintain purchase, sales, expenses, receipts and payment records.
3. Maintain site-wise expenses, labour payments and material records.
4. Prepare RA bills, invoices, vouchers and payment statements.
5. Handle GST, TDS, income tax and other statutory accounting work.
6. Reconcile bank statements, cash book and ledger accounts.
7. Maintain vendor and subcontractor accounts.
8. Track outstanding payments and receivables.
9. Prepare monthly site-wise profit/loss and expense reports.
10. Coordinate with site engineers, project managers, vendors and office staff.
11. Maintain proper records for audit and tender/contract requirements.Who can apply:Only those candidates can apply who:are from Patna onlySalary:₹ 3,00,000 - 3,10,001 /yearExperience:No experience requiredDeadline:[hidden]:59:59Skills required:MS-Office, Accounting, Tally, MS-Excel and English Proficiency (Written)Other Requirements:GraduateKnowledge of Tally Prime, MS Excel and GST portal preferred.About Company:M/S Poddar & Bharti Engineers is a growing engineering and construction firm engaged in electrical, civil, infrastructure and railway-related works across different locations in India. The organization undertakes government and railway projects, including electrical installation, rewiring, building construction, infrastructure development and allied engineering works.
Responsibilities
Key Responsibilities:
1. Daily accounting and site-wise data entry.
2. Maintain purchase, sales, expenses, receipts and payment records.
3. Maintain site-wise expenses, labour payments and material records.
4. Prepare RA bills, invoices, vouchers and payment statements.
5. Handle GST, TDS, income tax and other statutory accounting work.
6. Reconcile bank statements, cash book and ledger accounts.
7. Maintain vendor and subcontractor accounts.
8. Track outstanding payments and receivables.
9. Prepare monthly site-wise profit/loss and expense reports.
10. Coordinate with site engineers, project managers, vendors and office staff.
11. Maintain proper records for audit and tender/contract requirements.
Key skills
How to apply
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