Overall responsibility for Accounting & Finance of the Company
Constant monitoring of projects and branch profitability on regular basis and apprise management of business trends and funds flow matters for corrective actions on regular basis and when needed
Check and verify suppliers quotation/invoices for rates and other agreed terms
Verify suppliers invoices for receipt and acknowledgment/GRN
Through Knowledge of GST applicable to manufacturing company for products and services
Through Knowledge of raising customer E-invoices through GST portal , Vendor payments, Receivable and fun flow management
Daily Bank re-concilation, Petty cash, PF, ESI, TDS, MIS and all other statutory compliance