Job Description
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.
Job Specification
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.