Larsen & Toubro Limited
Project Accounts Executive | Manager
₹ Check with seller / month
✓ Actively Hiring
📍 Indore
💼 Full Time
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Job at a Glance
- Category
- MIS Executive
- Location
- Indore, Madhya Pradesh, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Larsen & Toubro Limited
- Status
- Open & Active
Job Description
Full Job Description
You should have 10-20 yrs. experience in Construction projects. You must have experience in Cost analysis, Inventory reconciliation and reporting, Commercial documentation, Accounting of Supplier Subcontractor bills, Wages, Cash, Provision, MIS and Ledger reconciliation.
Full time Graduates/ Post Graduates can apply.
Positions are based at our project sites. Candidates must be willing to relocate anywhere in India. Designation, salary & benefits will be commensurate with qualification and experience and will not be a constraint for deserving candidate.
Complete F&A Operational activity on a day to day basis like Cash & Bank Payments Voucher Authorization.
Responsibilities:
Verification of sub-Contractor’s RA bill, booking and payment of the same.
Funds Management and follow up from client for IPC certification and payment collection.
Preparing Bank reconciliation Statement.
Follow up from Customer and Accounting of the payment collection receipts.
Preparation of activity wise project cost statement.
Preparation of budget statements project wise on monthly basis and comparison of actual with budget.
You should have 10-20 yrs. experience in Construction projects. You must have experience in Cost analysis, Inventory reconciliation and reporting, Commercial documentation, Accounting of Supplier Subcontractor bills, Wages, Cash, Provision, MIS and Ledger reconciliation.
Full time Graduates/ Post Graduates can apply.
Positions are based at our project sites. Candidates must be willing to relocate anywhere in India. Designation, salary & benefits will be commensurate with qualification and experience and will not be a constraint for deserving candidate.
Complete F&A Operational activity on a day to day basis like Cash & Bank Payments Voucher Authorization.
Responsibilities:
Verification of sub-Contractor’s RA bill, booking and payment of the same.
Funds Management and follow up from client for IPC certification and payment collection.
Preparing Bank reconciliation Statement.
Follow up from Customer and Accounting of the payment collection receipts.
Preparation of activity wise project cost statement.
Preparation of budget statements project wise on monthly basis and comparison of actual with budget.
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