Summary of Career

1. ➢ Review of monthly MIS, books closure

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2. ➢ Cash flow statement

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3. ➢ Preparing Budget for the running projects

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4. ➢ Report for the owner- Budgeted v/s Actual expenses – Project wise

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5. ➢ VAT Returns for the company and group companies.

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6. ➢ Review of over all payroll of the company

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7. ➢ Approval for payment release to the contractors, Suppliers

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8. ➢ Passing provisions on quarterly basis

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9. Account Receivable and Payables

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10. Project Costing

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