Key Responsibilities:

- Maintain and organize Purchase Order (PO) records and procurement documentation.
- Prepare quotations based on project requirements, Production Manager references, PI, and DC.
- Handle vendor registration and maintain vendor-related documents.
- Prepare and maintain measurement sheets as per Production Manager instructions.
- Generate sales invoices, E-way bills, and collect acknowledged copies from clients.
- Prepare Bills of Quantities (BOQ) for recent projects as per company formats.
- Prepare Handing Over Documents (HOD) and maintain project documentation.
- Coordinate with clients through emails and phone calls regarding project and payment-related matters.
- Follow up on outstanding payments and maintain receivables records.
- Perform day-to-day bookkeeping and accounting activities.
- Maintain proper records of invoices, payments, receipts, and supporting documents.
- Assist in GST, TDS, and other statutory compliance documentation.
- Support management with reports, reconciliations, and administrative tasks as required.

📌 Accountant (Bengaluru)
🏢 Aurhum Ventures
📍 Bengaluru