- 1. Maintain Site accounts including data entry, book keeping etc.
2. Scrutinize accounts
3. Handle cash & bank function
4. Managing/Handle Accounts payable
5. Prepare Bill & submit to client
6. Responsible for collection of payments from client.
7. Prepare MIS-Physical, Revenue, Margin etc.
8. Provide inputs/details for AOP/CTC workings
9. Handle Accounts Receivables function
10. Provide details for quarterly & annual audit to local /statutory auditor
11. Supervise physical verification of stores/assets
12. Comply with local tax & commercial laws
13. Stores management
14. Logistics-Custom clearance, local transportation etc.
15. Handle payroll activities
16. Handle admin activities.
17. Coordination for claims & variation.
18. Risk coverage of the project.
19. Client Relationship
20. Ensure working in harmony at Project site
International Location - Rwanda, Botswana, Ukraine, Mauritania
- Total Experience - 6 to 12 years
Male candidate - Prefered
SAP Exposure must
Industry - Tranmssion Line / Power preferred
Mr. Puneet Nayak
puneet.nayak@kalpatarupower.com
http://www.kalpatarupower.com
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