Preparation of all kind of vouchers. Posting of voucher into ledgers. Maintaining & reconciliation of contractors/ creditors’ ledgers. Maintaining of debtor ledgers. Maintaining daily cash book. Maintaining daily bank book. Maintaining billing record of all Projects. Maintain extra billing record of all Projects and its reconciliation. Check & post site expenses files. Preparation & maintaining contractor's securities record. Preparation of various Project reports. Maintaining staff loan advances record. Bank reconciliation of all bank accounts. Maintain record of Cheque issued/received.
Candidate should have the following skills: General Accounting Knowledge, General Business Knowledge, Information Technology Expertise, Time management, Adaptability, Good Communication Skills, Leadership Abilities, Hard Work & Punctual, Understanding Skills, Learning Skills, Dealing with banks, also have a computer skills.