General Ledger (RTR)-Project Costing

General Ledger (RTR) – Project Costing

Location: Gurgaon
Experience: 3–7 Years

Education

• Graduate with 3–7+ years of experience in Project Costing, general bookkeeping, and financial reporting.

• Good understanding of general accounting processes and reporting.

Key Skills

• Strong analytical and communication skills.

• Strong treasury background with the ability to sort, check, count, and verify numbers.

• End-to-end knowledge of general accounting processes.

• Good domain expertise in accounting and project costing.

• Result-oriented with strong attention to detail.

• Ability to work cooperatively with team members.

• Ability to maintain confidentiality of work-related information and materials.

• Good knowledge of MS Office, including Word, Excel, and PowerPoint.

• Strong reconciliation and journal entry preparation skills.

Key Responsibilities

• Handle job routing, invoicing, invoice distribution, and invoicing of completed jobs.

• Update receiving report logs and maintain job listings.

• Perform GL reconciliation and manage Work in Progress (WIP) activities.

• Handle materials allocation, labour hours, and cost details.

• Prepare and manage Statement of Values (SOV) and SOV invoicing.

• Prepare, post, and analyze journal entries.

• Perform account reconciliations and related accounting activities.

• Create and post accruals.

• Communicate with internal and external customers regarding process-related inquiries.

• Support month-end close activities.

• Identify and implement process improvement and transformation initiatives.

• Track and report SLA/KPI performance.

Important Note

• Ex-TCS employees are not eligible to apply.

• PAN and Date of Birth (DOB) are required for profile creation.