• Liaison with Head office for accounting issues and Transaction.
• Maintain books of account for Site Office.
• Handle and manage petty cash of Site Office.
• Making Labour Payment & Staff payment at Site/ Project.
• Recording VAT Transaction in excel sheet and submit to Head Office
• Maintain and Record all bills month wise of company and subcontractors with certification by concerned person.
• Report Site Staff Attendance to the Head Office (HR Department) and Handling HR matters.
• Preparing Bank reconciliation statement. 
• Making local purchase & other management related works as required.
• Other duties as assigned.

To Apply:

Interested candidate having requisite qualification may apply with Cover letter and Resume within deadline, via email to [email protected] with position as a subject line.

Mails received after the stipulated date will not be entertained. 

OR,