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Subramanya Nagar

Manage end-to-end accounting transactions and maintain overall financial statements.
Handle Accounts Receivable (AR), including project-based invoicing, and manage Accounts Payable (AP) for vendors/contractors.
Monitor and track project-specific costs for effective cost control and variance analysis.
Mail communication with clients and vendors
Necessary report preparation and documentation
Reconcile bank and ledger accounts and assist CA
Ensure timely and accurate compliance with Indian statutory requirements, specifically:

GST (Goods and Services Tax)
TDS (Tax Deducted at Source)
PF/ESI (Payroll and Labour Law compliance)
Other Statutory compliance as required




Sree Vinayaka Constructions

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