Preparation and submission of client invoices RA bills running bills as per contract terms Tracking bill certification status and follow-ups with clients consultants Regular collection follow-ups with clients and coordination with HO Monitoring retentions deductions advances mobilization advances and recoveries Monthly AR reconciliation with client statements and HO accounts Reporting overdue receivables and escalation to management Maintaining day-to-day site accounts cash bank expenses Recording site expenses petty cash and imprest Preparation of weekly and monthly site reports Coordination with HO for JV entries provisions and accruals Supporting project cost tracking vs budget Coordination with planning QS and engineering teams for billing data Maintaining client-wise and project-wise billing files Ensuring compliance with contractual billing timelines Support for GST compliance invoices returns data reconciliations Coordination for TDS deductions GST on works contracts Assisting during internal and statutory audits Maintaining documentation for tax and audit purposes Hands on experience with ZOHO Books Job Types Full-time Permanent Pay 8 086 00 - 30 000 00 per month Advantages Cell phone reimbursement Commuter assistance Health insurance Leave encashment Paid sick time Provident Fund Work Location In person