Job description -Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. -Knowledge of billing and coordination with customer in submission of invoices etc. -Daily prepare cheque for creditor of Expenses. -Daily prepare cheque of Expenses. -Making Quotation, Performa invoices to client. -Ao approval, transporter adding. -Couriering invoices except Noida region. -Coordinating bill for site certification. -Maintaining record of security cheque. -Staff/transport claim approval coordinator. -After hours DC/RC/E-way bill. -Knowledge of claim processing of staff.