Responsibilities: * Manage client billing process from invoicing to payment collection * Read BOQs, estimate quantities & understand BBS * Conduct rate analysis, contractor & subcontractor billings using Excel Office cab/shuttle
Responsibilities: - Data entry for attendance, payroll, stock & accounting. - Expense tracking & follow-ups with site teams. - Monthly data verification & reporting. - One week per month site visit for data checks.
Responsibilities: *Client payment recovery follow-ups. *Tender filing and new deal registrations. *Site documentation & daily progress report monitoring. *Purchase order generation & material delivery tracking. *Vehicle & operations management.
Responsibilities: - Sales, E-Invoice & Proforma Invoice generation in BUSY/TALLY. - Client reconciliation & follow-ups. - Banking operations & EMI tracking. - GST, TDS, TCS filing & audit support. - Managing 4 years of past reconciliation data.