Satyendra Sah Email and Phone Number

Preparation of various Budget,Client Billing & Collection, Checking TCD, PR Work Order, Purchase Order,Comparative statements etc. Analysis Budget vs actual, day to day monitoring and cost control.Physical verification store materials 8 times in a month,vendor bills process and payment process, Preparation of Various reports,MIS on monthly basis, Audit report analysis and reply.Checking Cash, Bank.

Roles and Responsibilities Preparation of Zero Budget,AOP, CTC & Supplementary Budget,Variance Actual Vs Budget, MIS Rent,Vehicles Casual Staffs, Security Etc. Preparation of various invoice,Co-Ordination for billing and collection from clients,Fund Flow Requirement Fortnight,Preparation of Compensation like Land,Crops etc. Processing Vendor Code, Work order and sub-contractors,Service, Supply Bills,Co-Ordination with bank,Client,Sub-Contractors,Local administration as well site workers. Checking reconsideration statement of Debtors & Creditors, materials free issue & chargeable goods, HSD on monthly basis.Various Invoice posting in SAP, EIP-4 & Tally,Preparation MRHOV & MRC. Reconsideration GST, PF etc. Pre-Audit

Preparation of Budget, fund flow,various bills service & supply,Crop, tree & land compensation, Liaising with farmers as well as GOVT.Dept. Store Reconsideration monthly basis

Opening Vendor code, preparation bills, work order, Posting bills in SAP, Etc