Maintain accurate records of all financial transactions at the site.
Prepare and submit daily, weekly, and monthly financial reports to the head office.
Monitor site expenses, ensuring adherence to approved budgets and identifying variances.
Manage petty cash, site payroll (if applicable), and payment of local vendors/subcontractors.
Coordinate with procurement and project teams to ensure proper cost allocation and documentation.
Assist with audits and ensure compliance with internal controls and company accounting policies.
Reconcile site accounts and support month-end/year-end close processes.
Liaise with banks, vendors, and other external stakeholders as required.
Maintain documentation and filing of all accounting-related records at the site.
Provide financial updates and forecasts to the Site or Project Manager regularly
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