Role responsibilities 1 Knowledge of TDS Booking keeping GST Accounting Accounting records and maintenance 2 Knowledge of billing and coordination with customer in submission of invoices etc 3 Daily prepare cheque for creditor of Expenses 4 Daily prepare cheque of Expenses 5 Making Quotation performa invoices to client 6 Ao approval transporter adding 7 Coordinating bill for site certification 8 Maintaining record of security cheque 9 Staff transport claim approval coordinator 10 After hours DC RC E-way bill Preferred candidate profile Knowledge of Tally Busy Software and MS-Office Knowledge of Book keeping Knowledge of Import Prepare cheque in bulk for Creditor of expenses Maintain petty cash cash flow Job Type Full time Pay 15 000 00 - 23 000 00 per month Benefits Provident Fund Education Bachelor s Preferred Experience Accounting 2 years Preferred Location Faridabad Haryana Preferred Work Location In person