- Experience: 5-10 years
Responsibilities:
Operational Knowledge Of Tally ERP
Preparation Of Cash Book & Bank Book.
Checking & Auditing Of Suppliers Bill.
Handling & Auditing Of Payments & Receivables.
Preparation Of Fund Planning of Sites & Budgeting of the Company.
Preparation Of Project Costing & Labour Cost.
Doing Bank Reconciliation On Daily Basis.
Looking After International Payment.
Preparation Of Sites Daily Production Report.
Preparation Of Fuel Report Of Sites & Its Physical Verification. Preparation Of Store Ledger And Its Physical Verification. Checking Of Salary Sheet After Prepared By Hr Dept.
Checking & Auditing Of Sites Reporting.
Preparation Of Forex Sheet
Preparation Of Royalty Tax& Other Tax
Assisting The Local Auditors In Preparation Of Local Financial. Scanning & Sending All The Supporting Of Invoices To Head Office.
Coordinating With Head Office During Auditing & Resolving Queries.
Preparation Of Attendance Of Expatriates.
Finally Direct Reporting To The Management On Daily Basis.
- Email Address: nishigandha.chavan@dharnisampda.com
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