Wage sheet preparations and staff welfare administration.
Debtors and Creditors Management.
Keeping Petty Cash, Maintaining Accounts, Assist in Audit, Bank Reconciliations and liaise with bank fund requirements.
Co-ordinating and managing Employees
MIS reporting and record updating
Verifying the reports (Expense, Salary, work Progress report)
Check and verifying the Bills
Managing all sites
Preparation of statutory Returns.
Bonus Calculation of Workers
Scrutinize and follow-ups of Site advance and Expenses.