1. Voucher Data Entry in the Accounting Software
2. Preparation of Statements in Excel
3. Sending Emails and replying to the Emails.
4. Invoicing in the Billing Software
5. Preparation of Consolidated Billing Annexures and updation on daily basis.
6. Follow up for Vendor / Sub-contractor / Third party Bills and Pre-Deposit Accounts Statements.
7. Reconciliation of Pre-Deposit Statements with our PD Ledgers
Preferred candidate profile Graduate with 1 - 2 years of Experience.