• Scrutinising of site petty expenses
• Process to get Vendor approval from Client.
• Responsible for up to date site accounts activities.
• Preparing and Monitoring of fund indent.
• Collection of TDS & WCT certificates
• Reviewing, analyzing and highlighting actual or anticipated variances from Budget.
• Creation & Processing of Invoice for Supply and Erection.
• To carry out statutory compliances as per Contract Labour Act HR Clearance from CLC.
• Make the salary & Wages breakup for each individual (Muster Roll).
• Receive invoices or bills from vendors, sub-contractors get them sanctioned and arrange for payments.
• Submit monthly reports regarding the expenses...