Accountant

UPTALENT · Kolkata

Pagaar₹30,000–35,000mahina, jaisa likha hai

KahanKolkataWest Bengal

TypeFull time

Posted8 Oct4 din pehle, SimplyHired se

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Walk-in interview

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Gaadi ya licence nahi chahiye

Jo skills maange hain48 likhe hain

Construction project reportingAccounting systemsExpense trackingBudget oversightPeriodic MIS report preparationCost variance reportingGoogle SheetsConstruction cost controlVariance trackingExpense invoice processingERP systemsInvoice postingBack office operationsB.ComERP softwareBack office processingM.ComConstruction progress reportingConstruction site report preparationInvoice payment processingBudget vs actual cost analysisBudget variance analysisConstruction work progress verificationERP transaction postingInventory reconciliationInvoice validationBudget reconciliationInvoice reconciliationManagement information systemsFinancial document verificationFinancial accountingProject budget managementVariance analysis reportingResource allocation trackingAccounts payable processingProductivity softwareProject progress reportingCost control reportingAccounts payable reconciliationsBudget trackingStatus reportingGSTBillingSupplier invoice processingProject progress trackingInvoice creationCost variance analysisProgress tracking

Is job ke baare mein

URGENT HIRING - Account Executive - Site

Qualification: Bcom / Mcom
Experience: 5 years of experience in real estate
CTC: 4 LPA

Location - Kolkata (Kashipur)

Key Responsibilities

Process vendor bills, check measurement sheets (RA bills), and material delivery

receipts.

Track subcontractor advances, running account (RA) bills, and proper recoveries.
Compare site expenditures against approved project budgets to spot early overruns.
Monitor & update HO regarding project progress, stock and inventory records at the site.
Reconcile material and diesel consumption with the store or site in-charge.
Weekly preparation of the cash expense summary at the site against advances.
Prepare weekly MIS reports of labour expense summaries, and outstanding payment

lists.

Maintain accounts payable and coordinate payment releases with the head office.
Daily Cross-check the bill with the GRN and record it in the ERP's purchase module.
Daily recording of RA/final bills in the Site & Contracting Module of the ERP.
Ensure accurate and timely billing on a week-on-week basis; send bills to HO weekly.

Skill Required

Knowledge of the ERP system, Microsoft Excel, Word, PowerPoint, Google Sheets.

Working knowledge of GST and TDS.

Minimum 5 years' experience in the real estate business, including knowledge of

construction stages, with an Accounts Background.

Pay: ₹30,000.00 - ₹35,000.00 per month

Application Question(s)

Any experience in real estate

Are you ok with Kashipur location

current and expected ctc

Work Location: In person

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