Job Description
Roles and Responsibilities
1) Should have knowledge in GST Reconciliation and Filing .
2) LIASIONING WITH BANKERS FOR ISSUE BG, LC, STOCK STATEMENTS, FFR STATEMENTS
3) MAINTAIN/UPDATION OF CASH CREDIT LIMITS, CMS DATA AND OTHER DATA FOR BANKERS
4) RA BILLS & SUB CONTRACTOR BILLS ACCOUNTING AND RELEASE PAYMENTS
5) FINALIZATION OF ACCOUNTS, IT COMPUTATION AND CS RELATED WORKS
6) VERIFICATION OF PURCHASE AND SERVICE BILLS AND RELEASE PAYMENTS SITE WISE
7) EXPERT IN MS OFFICE
NO OF POSITIONS : 5 MEMBERS
Desired Candidate Profile
B.COM / M.COM