Supporting role in all activities perform in site.
Physically certification of all type of project in site.
Verification of all type of transactions prepared by accounts department.
Verification of scroll, payments, field area verification of cane procurement.
Liaison with all departmental to settle transactions.
Preparation of all type of vouching.
Prepare of fortnightly income tax detail.
Reconciliation of parties ledgers.
Preparation of contractors bills and payments.
• To Prepare all types of Vouchers.(cpv,jv,bpv,crv etc)
• To prepare Cheque of different Banks.
• To reconcile Bank Statement.
• To deal with Parties to maintain their ledger and balances.
• Book Keeping.
• To Filling of Tax Return Statement of Employees on Annually Basis.
• Filling of Wealth Statement of Employees on Annual Basis.
• To handle Income Tax & Sales Tax.