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Overseas Accounting, Xero expertise for Final Accountings.

• Scrutinising of site petty expenses• Process to get Vendor approval from Client.• Responsible for up to date site accounts activities.• Preparing and Monitoring of fund indent. • Collection of TDS & WCT certificates• Reviewing, analyzing and highlighting actual or anticipated variances from Budget.• Creation & Processing of Invoice for Supply and Erection.• To carry out statutory compliances as per Contract Labour Act HR Clearance from CLC.• Make the salary & Wages breakup for each individual (Muster Roll).• Receive invoices or bills from vendors, sub-contractors get them sanctioned and arrange for payments.• Submit monthly reports regarding the expenses and cashbook balance.• Maintain petty cash book and authorize payments done by cash by making entries under appropriate account head of the book.• Assisting EIC in monitoring the working capital, fund allocation and site profitability activities.

• Comprehensive MIS on profitability of the Project.• Maintaining sufficient Cash balance at Site.• Outstanding classification. follow-up with customers, sales and channel partners• Scrutinising of site petty expenses.• Preparing & Submitting EPF&ESI monthly returns, • Effectively managing compliances of contract conditions regarding insurance, bank guarantees, retention deposits, TDS etc.• Regular interaction with Head Office for smooth functioning of site accounts department.• Proper maintenance of all accounting records, vouchers and documentation work etc.• Should constantly look for opportunities to reduce cost and time in operations.• Follow up for Client Collection.• Ensuring smooth Completion of statutory and internal audit.• Creation & Processing of Invoice for Supply and Erection.• To carry out statutory compliances as per Contract Labour Act IR Clearance from CLC.• Make the salary & Wages breakup for each individual (Muster Roll).• Receive bills from vendors, contractors get them sanctioned and arrange for payments.• Manage Labor Contractors.• Issue Debit Notes to Sub Contractors.• Record Fixed Assets details present at site.• Computation & deduction of TDS regarding payment to contractor, professional fees, rents etc.

Receive invoices or bills from vendors, get them sanctioned and arrange for payments through cheques or bank transfers.Maintaining General Ledger, Sales Ledger, Purchase Ledger.Maintain petty cash book and authorize payments done by cash by making entries under appropriate account head of the book. Submit Daily reports regarding the expenses and cashbook balances.Make entries of the financial transactions of the organization and get them checked from seniors.Prepare and send notices to debtors for remittance of bills. Invoice Creation.Doing Voucher Entries.Bank Reconciliation. Key Skills:Ability to communicate effectively and coordinate work with other staff members for day to day activities.Excellent in performing arithmetical calculations required for handling the accounts concerned.Aptitude to analyze data for better understanding and to find out discrepancies in calculating or posting the data in accounts books.Gained knowledge in various accounting procedure and work flows.