Profile summary:

Data entry of Bills SAPPreparation Purchase Order, Work Order & Invoices/Bills, Maintain Bank & Cash Book Ledger Posting, Journal Voucher, Purchase Bills.Bank Reconciliation & Debtors/Creditors Bills TDS, Service Tax, Vat, ESI/PF & Debtors/Creditors PayementDivision & Site Budgeting MIS Reports / Variance reports.Preparation of Internal AuditMaintain PC Bill & Contractor BillsSalary of Division, Site & Branch Staff Receip / Bills :- Data entry of bills & bills related correspondence.Maintain Bank & Cash Book Bank Reconcilation, Preparation of bank guarantee & proper filing bank papers.Statutory Compliances :- TDS, Service Tax, Vat, ESI/PF&Other :- Preparation of monthly return & annual returns.Maintain Daily expenses vouchers entryMaintain Cash & Bank Accounts entryMaintain Debtors/Creditors Master data & Ledger A/cPrepare Daily Ledger ReportCo-ordinates between Civil Projects site to corporate office & Inter Dept..