Prepare MIS and maintain records of actual expenses against budgeted expenses

Ensure that reporting requirements like Profit &Loss, Balance sheets are prepared at project unit level aligned with HO requirements

Responsible for raising construction invoice

Prepare Payment Receipt Advice(PRA) on the receipt of payment

Monitor and track Account Receivables as well as Account Payables on regular basis

Manage all kind of documentations for commercial activities

Ensure that tax is paid in time and tax exemption provisions are utilized properly

Maintain attendance/leave records etc for the project and send them for processing of salaries of the site employees

Responsible for the audit of all site accounts

Ensure that custom/excise requirements are met according to local legislation

Handle logistics both inwards and outwards

Handle bank and cash accounts to meet day to day expenses

Maintenance of book of accounts in ERP (Data Entry)

Ensure adherence to legal compliance for site