  Maintaining Project wise Cost Sheet and MIS Report ( month / Quarterly) Handling (coordinate with consultant) of Statutory Activities like Income Tax , ESIC, EPF, D-VAT, CST, Service Tax, EXCISE, TDS,UP VAT, Gujarat VAT, etc. Billing Schedule, Monitoring books of Accounts in Tally ERP 9, Invoice raising (Excise/Commercial/Service), Monitoring Payroll Generations, Sub- contractors/ Vendors Payment, Bank Reconciliation (BR) and Other Bank Related Works(Letter of Credit/BG/CC Limit ), Maintain Fixed Assets Register.  Issuing Road permit for dispatch of Materials( Form 38 for UP, Form 403 for Gujarat ), Preparing Profit and loss account and Balance Sheet for Auditor Support Import related documentary works ( coordinate with consultant)