Job Description:Required responsible for checking vendor & amp amp subcontractor invoice as per work order and booking in sap use T code - MIRO,MIR7) Dealing various indirect taxes like ,GST,TDS,TCS with sub contractor & amp amp vendoe RA & amp nbsp & amp amp invoice. Having good experience in Tex invoice, RCM invoice,debit/credit note,Advance receipt voucher as per CGST/SGST Act. Responsible for monthly preparing provision list of project. Good in fund management including cash/fund forecasting. Having good exposure in all account department related work. Required experience Bank reconciliation as per bank statement of project. & amp nbsp Having knowledge about buyers credit related. Required knowledge for monthly Entry on SAP of various Material. Maintain Monthly MIS report. Having experience in coordinate with auditor at the time of IFRS/internal/statutory Audit.