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.

• 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.