ACCOUNTS
-Monitoring daily accounting activities of Six sites including NHAI & DMRC projects.
-Monitoring & co-ordinate the regular funding of all site & Cash flow (Inflow & outflow).
-Monitoring & coordinate for manage the Accounts Receivables & Payable.
-Monitoring regular trend of expenses, Trail Balance, CCR report and Profit & Loss A/c.
-Monitoring & updation of client鈥檚 reconciliation statements & Liaisoning with clients.
-Checking & Passing of all purchases/labour Invoices & its POs/WOs respectively.
-Checking & finalize the Capex & Opex Invoices.
-Monitoring the regular bank, branch & parties reconciliation.
-Monitoring the reconciliation of all major materials & labours ...
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