Role & responsibilities
Voucher Data Entry in the Accounting Software
Preparation of Statements in Excel
Sending Emails and replying to the Emails.
Invoicing in the Billing Software
Preparation of Consolidated Billing Annexures and updation on daily basis.
Follow up for Vendor / Sub-contractor / Third party Bills and Pre-Deposit Accounts Statements.
Reconciliation of Pre-Deposit Statements with our PD Ledgers