Candidates from Real Estate Background will be preferred.Liaison with Bank for Project approval process.Opening the various accounts for business processBank reconciliation of all Bank accountsAvail the various facility (POS, ECMS & E-net) for smooth business transaction process. Import LC Process for equipment Purchase, Loan Process for construction equipment,.implementing and executing the vendor payment process extractor with Banks.Implementing the Bank Reconciliation process in SAP. Fund request for various payment as per due date Processing the payment proposal on bank site for payment.Processing monthly TDS payment. Daily Bank Balance Report, Monthly open vendors advance, Open PO, GRIR reports, Fund flow and Budget report