Vinara Infra LLP

• Salary: 3-4.25 Lacs PA
• Location: Bengaluru(Nayandanahalli)
• Key Skills: Accounting

Job Description:

Job description We are seeking an Accountant to join our team. If you're a graduate with a background in commerce or accounting and are eager to learn and work, Youll be responsible for day-to-day accounting functions, especially in the construction industry, and coordination with the project team & Finance and Accounting Head office team Role & responsibilities Process and maintain day-to-day financial transactions, including accounts payable. Maintain office documentation, filing systems, and databases (both physical and digital). Manage invoices, Invoice Validation and material receipts, and other financial documents and enter the daily financial transactions in Tally ERP. Maintain Petty Cash. Co-Ordination with Bank on related work. Co-Ordination with Vendor on reconciliation. Maintain party ledgers, and financial records in compliance with accounting standards. Understanding of TDS and GST Implication. Tax Compliance: Ensure compliance with relevant tax regulations (GST, TDS, etc.), and timely submission of filings. Project Finance: Work closely with project managers to monitor project budgets, track expenses, and ensure financial adherence to project goals Coordinate with Main office accounting team for streamline the accounting and finance activities. Other duties requested by employer. Preferred candidate profile 1. Bachelors/Masters Degree in commerce. 2. Considerable experience in similar filed (construction industry) 3. Good command over MS-office application 4. Dedication to learning new concepts and strategies 5. Good command over English, Hindi, Kannada. Role: Accountant / Accounts Executive Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills TDSExcelReconciliationVoucher EntryTally Prime Report PreparationBook KeepingGstAccounts Payable