Accountant

About the Role

Crest Enterprises is looking for a meticulous and experienced Accountant to oversee financial activities related to infrastructure and construction projects. The position involves handling comprehensive project-based accounting tasks alongside contractor management and ensuring compliance with statutory requirements in the construction/EPC industry.

Key Responsibilities

• Record and manage daily accounting transactions including purchases, sales, receipts, and payments using Tally or ERP software.
• Prepare and validate project-wise cost sheets, running account bills, and certification of payments to contractors and subcontractors.
• Ensure compliance with tax regulations such as GST and TDS by timely filing returns and performing reconciliations.
• Administer bank reconciliation, cash flow reports, and petty cash management for both site and headquarters.
• Work closely with site engineers and project managers to reconcile materials, evaluate work-in-progress, and manage billing linked to bills of quantities.
• Handle vendor and subcontractor invoices, verifying adherence to purchase orders, work orders, and contractual agreements.
• Support monthly MIS report preparation, variance analysis between budgets and actuals, and assess project profitability.
• Assist with finalizing accounts and support internal, statutory, and tax audits by collaborating with auditors and consultants.
• Maintain detailed fixed asset registers and calculate depreciation for construction machinery and equipment.
• Coordinate with HR for the timely processing of salaries, labor payments, and statutory obligations such as Provident Fund and Employee State Insurance.