Role & responsibilities : 1 )Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance.
2) Knowledge of billing and coordination with customer in submission of invoices etc.
3) Daily prepare cheque for creditor of Expenses.
4) Daily prepare cheque of Expenses
5) Making Quotation, performa invoices to client
6) Ao approval, transporter adding.
7) Coordinating bill for site certification
8) Maintaining record of security cheque
9) Staff/transport claim approval coordinator
10) After hours DC/RC/E-way bill
- Knowledge of Tally, Busy Software and MS-Office
- Knowledge of Book keeping
- Knowledge of Import and store
- Prepare cheque in bulk for Creditor of expenses
- Maintain petty cash/ cash flow