Profile summary:

• Handle all the books of accounts individually at Site. • Subcontractor and material supplier bill checking. • Posting Entries in SAP (Fico) like PO Creation, Service and Material GR entry, Bill Booking, • Cash and Outgoing Bank Entry. • Prepare Way bill for transportation of materials under GST. • Handle all HR related Job Like sending staff attendance, Wages sheet to HO etc. • Handling Petty Cash for meeting site expenses. • Coordinate with Store keeper, Handle site administration job, handle local disputes etc. • Prepare Fund Programme as per site requirement. • Prepare weekly, monthly & quarterly liability statement. • Vendor ledger reconciliation. • Quarter ending activities (site related exp) • Assist Billing Engineer for Client Billing etc. .