•    Managing and overseeing the daily operations of accounts department. 

•    Oversee the payment to contractors and suppliers when construction draws are funded. 

•     Review all monthly job cost reconciliations.

•    Oversee cash management functions for all development/construction projects. 

•    Maintain general ledger accounts for all projects under construction

•    Maintain an orderly accounting filing system

•    Build strong relationships with vendors and suppliers

•    Implementing best practice internal controls and company policies and procedures.

•    Prepare internal books for outside auditors in a timely fashion (quarterly and annually)

•    Ensure key contact information is updated as changes occur.

•    Preparing stock statement for every month to bank.

•    Preparing FFR 1 for every 3 months for 4 quarters & submit to bank.

•    Preparing  FFR 2 for every 6 months & submit to bank

•     Maintaining Labor wise and Site wise Accounts

•    Banking Operations – Online Payments, Cheque Preparation etc…

•    Bank Reconciliation

•    Payroll Management.

•    GST and TDS Filling

•    Other Works Related to Accounts and Finance.