09 Aug
|
Right Advisors
|
Dholera
09 Aug
Right Advisors
Dholera
:
Manage vendor billing and verify invoices as per work orders and contracts.
Process vendor bills and ensure timely submission for payment.
Prepare and maintain vendor reconciliation statements.
Perform costing analysis and monitor project-related expenses.
Audit vendor bills and supporting documents for accuracy and compliance.
Ensure compliance with GST, TDS, and other statutory requirements.
Maintain accurate accounting records and documentation.
Coordinate with project, procurement, and finance teams for bill approvals.
Prepare MIS reports and support month-end closing activities.
Handle accounts payable activities and resolve vendor payment queries.
Maintain proper records of invoices, vouchers, and financial documents.
- Ensure adherence to company policies and internal financial controls.
📌 Site Accountant Dholera
🏢 Right Advisors
📍 Dholera