Accounts Executive Dholera
2 Nos.
143763
Full Time
5.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 5.00 LPA
Construction/EPC/MEP/Engineering
Job Description:
Manage vendor billing and verify invoices as per work orders and contracts.
* Process vendor bills and ensure timely submission for payment.
* Prepare and maintain vendor reconciliation statements.
* Perform costing analysis and monitor project-related expenses.
* Audit vendor bills and supporting documents for accuracy and compliance.
* Ensure compliance with GST, TDS, and other statutory requirements.
* Maintain accurate accounting records and documentation.
* Coordinate with project, procurement, and finance teams for bill approvals.
* Prepare MIS reports and support month-end closing activities.
* Handle accounts payable activities and resolve vendor payment queries.
* Maintain proper records of invoices, vouchers, and financial documents.
* Ensure adherence to company policies and internal financial controls.
Company Profile
Construction's ---s ---amp; --- is a business vertical that is equipped with the domain knowledge, requisite expertise and wide-ranging experience to undertake Engineering, Procurement and Construction (EPC) of all types of --- and factory structures through its dedicated Business Units.
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