Site Accountant

Key Responsibilities:

• Maintain accurate records of all site-related financial transactions (material purchases, petty cash, labor payments, etc.).
• Prepare daily/weekly expense reports and send them to the head office.
• Manage site petty cash, ensure proper documentation and approval for all expenditures.
• Process vendor bills, verify quantities with store/purchase teams, and prepare vouchers for payments.
• Coordinate with the procurement and stores department to track materials received and verify GRNs (Goods Receipt Notes).
• Handle site payroll inputs (wages, attendance sheets) and liaise with HR/payroll team.
• Support statutory compliance related to site operations (GST, TDS, labor laws, etc.).
• Assist with audits and inspections by internal or external auditors.
• Ensure all financial documentation is well-maintained and aligned with company policies.

Qualifications: