Job responsibilities include :- Negotiated with vendors to procure best prices and quickest service for equipment and supplies.- New Vendor Development, Material Delivery and their follow-ups.- Reconciliation of vendor’s statement, Stock Verification & Price Variance.- Contacted location managers and department supervisors to assess requirements.- Making E-way bills and challans for order transportation.- Making day wise purchase order and work orders.- Answered phone calls regarding financial matters such as payments due.- Communicated with suppliers to reconcile invoice payments.- Created and maintained databases to track work progress report.- Communicated daily with site engineers to keep project fully operations.- Answered phone calls regarding financial matters such as payments due.- Provided clerical support to all professionals in my department.- All other finance related work as provided by management.

Job responsibilities include:- Recording day wise purchase and sale invoices.- Completed daily cash and banking transactions & Bank Reconciliation.- Vendors account reconciliation for making payment.- Reconciliation of GSTR2A with books.- Monthly GST return filling.- Making day wise purchase order, Price Negotiation with vendor, Material Delivery and their follow-ups.- Making E-way bills and challans for order transportation.- Preparing monthly stock summary.- Setting sales goals and developing sales strategies.- Contacting potential and existing customers on the phone, by email, and in person.- Handling customer questions, inquiries, and complaints.- Preparing and sending quotes and proposals.

Responsibilities :- Various tasks were performed including internal audit, sale and purchase accounting, Bank Reconciliation statements, Reconciliation of GSTR 2A with books, GST return filling, Income Tax and TDS return filling, assist in finalization ofBalance Sheet.