6. Bank Reconciliation
7. Accounting bills (sales, Purchase & Sub Contractors) in the books of Accounts
8. Debit & Credit Note
9. Creditors Payments
10. Financial Audit Related work
11. Preparation & Filling TDS Returns
12. LC & BG
13. Accounting the sales invoice in the books of Accounts
14. Preparation of Sales Invoice all Project
15. Co Ordinate with Planning & Logistic department for dispatch material to site
16. Collecting and checking the Approved Bills/GRN’s/NCR