About Me
Preparing MPR & MIS report on monthly basis.
Sale bill raising & Processing Erection & Supply bill to our client & regular follow up for payment. Under Power Grid E billing System
Billing processing of Sub Contractor’s bill.
Preparation of bill reconciliation Statement between sale bill & sub contractor’s bill.
Preparing Monthly Cash budget & Cash Variance report.
Preparing Cash statement, Cash summary & Bank reconciliation statement on weekly & monthly basis.
Checking of Petty cash & Bank statement.
Checking of MIR, GRN, MIS & stock registered.
Preparing Material requirement report.;Handle TDS, VAT, CST, Excise duty & WCT matters.
Correspondence with site office to Head office.
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$6/hr
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