ROLES & RESPONSIBILITY:
1) Raising of bills/invoices, checking the quantum of work mentioned in contractors’ invoices before sending to HO for further action.
2) Raising invoices to be sent to the client, follow up of payments.
3) Maintaining petty cash account, keeping books of accounts upto date, and periodical filing of documents if any to local authorities.
4) Can authorise purchases upto Rs 2000 with the approval of PD.
5) Will officially report to DGM Finance at HO and administratively to PD.
EXPERIENCE:
Bcom 3yrs exp in finance and accounts in any reputed indutry
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