Responsibilities:. Prepare tax returns, ensure GST compliance, calculate TDS. To generate client invoice, thorough knowledge of GST/TDS workings, bank reconciliation, Preparing Balance Sheet Reports, and also all compliance such as PF, ESIC, PT.
Maintain inventory, inward/outward of material at Central Stores, sites etc. Should be well versed with Excel, Word etc. Maintain the stock record of material and report the same regularly to HO. To prepare MIS. To handle petty cash etc.
Monitor and authorize entrance and departure of workers,visitors, vehicles, and delivery trucks.Check employee in and out, visitor passes, and vehicle documents.Patrolling of factory premises,including warehouses,Maintenance,storage and parking area.
To generate client invoice,thorough knowledge of GST/TDS workings,bank reconciliation, Responsible for Maintaining Clients Accounts,Transaction Records,Helping in Budget Planning,Preparing Balance Sheet Reports,to do the complete audit of accounts Required Candidate profile Generate/manage client invoices accurately/on time. Handle complete accounting operations including maintaining clients’ accounts/transaction records. Assist in budget planning/financial forecasting.
he candidate must have hands-on sales and marketing experience in building - construction - engineering industry segments to explain the services of the company consisting of Rental of genset and construction machines Required Candidate profile Should be able to handle key client efficiently by removing their queries/service/technical/logistical/operational queries in time bound manner. Should have a clear vision to grow along with company
To enter/ update data accurately into systems or databases for daily reading- manpower attendance- material issued / transferred / maintenance done into individual site- eqpt folders. Verify the integrity of information and resolve inconsistencies Required Candidate profile Generate daily and weekly - monthly reports for MIS system and help purchase in material - service reconciliation for payments approvals. To help and assist front desk activity for the office.
To generate client invoice and make necessary entry in tally for billing and receipts making Knowledge of GST/TDS workings calculations till finalization. Bank reconciliation with respective to credits and debits. Required Candidate profile Visiting client office / sites in emergency for reconciliation of bills and accounts. Any work allotted in accounts department and audit of account related functionality of other departments.
Must have knowledge to Maintain inward - outward inventory of material at Stores. Should be well versed with Excel, Word etc. Should be able to generate purchase order - GRN for material. Should have thorough knowledge of different type of materials Required Candidate profile To prepare MIS reports for store as per format in excel To handle petty cash for facility To handle attendance of employee working in facility To take care of responsibility of Facility Incharge
Diagnose and troubleshoot mechanical engine , ac alternator and hydraulic system faults, ensuring timely and effective corrective action.Conduct routine inspections, performance testing, and calibration of engine system and hydraulic systems.