Last modified: 06 Jan 2022 02:28:57 GMT
Role : Accountant
1. Receiving Work Completion Certificate for 70% Claim
2. Verification and updation in Daily JMC Report
3. Receive and verify WIP Identification from Execution.
4. Communicate errors in WIP identification to Execution.
5. Prepare Sales order-Separate Sales order for VAT and Erection.
6. RA Bill preparation in soft form.
7. Receive Baan Bill and verification of same with RA Bill prepared, attach Baan Bill copies and maintain Baan bill reference on RA Bills.
8. Remove RA Bill print out and submit same to certifying authority
9. Follow up and compliance of queries for further process of RA bill.
10. Receive approved RA bills and send for further process and payment.
KD Group of Industries
Application End date. 31 Mar 2022