Maintain daily site accounts, petty cash, and vouchers.
Record expenses, material purchases, and labour payments.
Prepare and submit daily/weekly expense reports to Head Office.
Coordinate with the procurement and billing teams for material and work verification.
Assist in vendor bill checking and payment processing.
Maintain records of site advances and reconciliation statements.
Support in monthly closing and audit requirements.
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Work Location: In person
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