Only Female Candidate has to apply.
1. Handling With accounts payable & Receivable.
2. Handling of Cash, Bank transactions.
3. Preparation of funds requirement statement.
4. Performance of Multiple bank reconciliation & Liaison with banks.
5. Verification & Controlling on Stores Inventory.
6. Verification of Bills (Supplier, Sub Contractor, Transportation & Staff Conveyance Etc)
7. Vendor Co ordination for their contract works & Payments.
8. TDS, VAT, PF & Service tax input statements preparation.
9. Fixed Asset book keeping.
10. Preparation of Sundry creditors & Sundry debtors Statement.
11. Liaison with Client for receipts.
12. General office duties and Administrative tasks.
13. Vendor's ledgers reconciliation, balance confirmations.
14. Generated Monthly close of Financial Statements; Prepared Management Reports concerning Purchase, Sales and Inventory
15. Facilitated Communication with the internal and external auditors