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