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.
Responsibilities: * Oversee payroll processing & documentation * Ensure compliance with labor laws & company policies. * Source, hire & manage workforce through manpower planning. * Mange Vehicles and Generate Vehicle Log-sheets.
Responsibilities: * Process data using Excel with Formula and VLOOKUP * Generate PO and Quotation in word * Good knowledge of Excel and Word * Collaborate with team on projects * Maintaining IMIR Documents
Responsibilities: * Oversee HR ops, documentation, payroll processing & hiring. * Ensure compliance with labor laws & company policies. * Source, hire & manage workforce through manpower planning. * manage Vehicles and Generate Vehicle Log-sheets.