1. Issue invoice and monitor accounts receivable. 2. Maintain ledger of vendor invoices and payments.
1. Track and maintain details of daily site expenditures.
2. Reconciliation and Financial Reporting of project billing.
3. Should have knowledge of GST, PF, ESIC etc.
Requirements:
1. Proficient in MS office
2. Tally
3. Multitasking
4. Robust Communication
Education:
Commerce Background
Experience: 1-2 years
Working : In Office (Monday to Saturday)
Location : Vashi, Navi Mumbai