Ø Independent handling of accounts of site.
Ø Material reports, Site Expenses & others.
Ø Scrutinizing the payments of payables accounts and other accounting documentation.
Ø Liaising with head office about approval of demands, cash reports, material reports etc.
Ø Providing daily cash report and material report to head office
Ø Preparing of project report on weekly basis.
Ø Co-ordination with store keeper for proper store inventory.
Ø Making quotations to parties for site purchases
Ø Monthly aging & payables.
Ø Preparation of monthly site staff salaries and advances deduction as well.
Ø Inspecting and finalizing the labor wages sheet in-cordination with site supervisor.
Ø Maintaining suppliers and sub-contractors ledger.
Airrsassociates (Pvt) Ltd