Prepare and verify client/contractor RA bills. Coordinate with site engineers and contractors. Maintain Daily Progress Reports (DPR) Ensure billing compliance contracts company Work with a/c for invoice processing and payment follow-ups.
Maintains accounts in Tally, handles project costing, AP/AR, bank & vendor reconciliation. Manages BG records, validity, renewal & release. Handles GST/TDS compliance, e-invoices & returns. Strong in Excel, BG process, construction costing Leave encashment Health insurance