Accountant - Transmission Line

Role & responsibilities Prepare the monthly collection plan and follow up regularly with clients for payment realization. Prepare client invoices and subcontractor invoices on a monthly basis. Submit client invoices along with all required supporting documents for payment processing. Prepare monthly payments for vehicles, security, vendors, and other site expenses. Send weekly and monthly attendance to HO for payroll processing. Provide necessary documents to HO for vendor creation and work order preparation in the ERP. Handle crop compensation DD drafts and bank-related transactions. Maintain records of crop compensation disbursement. Prepare cash and bank vouchers, maintaining accurate records in Excel and ERP. Provide monthly bank reconciliations and ensure financial accuracy. Verify employee expense claims and ensure timely reimbursements. Coordinate with internal and external auditors. Provide required data, documentation, and clarifications during audits. Maintain all accounting records in an organized and audit-ready manner. Preferred candidate profile Basic knowledge of accounting principles and ERP systems. Proficiency in Excel and document management. Good understanding of invoicing, bank transactions, and reconciliation. Strong coordination and follow-up skills. Willingness to work on-site and handle field-level accounting tasks. #J-18808-Ljbffr Associated Power Structures Limited