* Calculate bonuses and allowances* Statutory compliances (PF&ESIC)* Legal Compliances* Prepare employees’ compensation by the end of each month using payroll software* Enter new employees’ data (e.g, bank accounts and tax identification numbers)

* Collaborate with site teams to plan, schedule, and monitor drilling and workover activities across multiple rigs. * Act as a liaison between field operations and management, ensuring seamless communication.

Back Office Operations.Proficient in MS OFFICE Applications.Communicate with stakeholders and team members to resolve issues.Collect and analyse data from rigs, such as ILM hours, HSD and LUBE consumption, and equipment performance.

Tender Identification & EvaluationTender Preparation & SubmissionDocumentation & CompliancePost-Tender ActivitiesReporting & Communication

* Supporting & maintaining Integrity of Database & the PMS software along with PMS Manager.* Developing business through consultative engagement with Branch managers / Senior RMs / Regional Heads etc.* Market & industry analysis.

Documentation for Loan, of Refinance of the vehicles, Negotiation of Rate of Interest with Banks & Agencies, Billing with customers, Knowledge of GST, Communication by Email Skills, Accounting, Preparation of comparison chart.

Accounts, Finance, Audit, Taxation, Financial Planning, Budgeting, Fund Management, Costing, Bank Reconciliation, Internal Control, Asset Management ,Variance Analysis, MIS Reporting, Financial Analysis, Client/Customer Payment

Understand the Customer Requirement / Inquiry. 2. ) Coordinate with Branch Team for the Costing.8. ) Billing Coordination with Billing Team.9. ) Submit Billing to Customer - Record Keeping10. ) Follow Up for the Payment.

Billing of all sites Back office related work,Processing company receipts, invoices, and bills, Prepare MIS Report Daily, Monthly and quarterly basis.MS excel Email,Word,Power point, Billing, Internet , Accounting etc.

FILE MANAGEMENT,MS EXCEL, MS WORD , TALLYBACK OFFICE OPERATIONCOORDINATIONEXCEL WORKREPORT MAKINGBASIC ACCOUNTING KNOWLEDGE INVOICE MAKING BILLINGAccounting

HANDLING STOCK AND SUPPLY, FILE MANAGEMENT,MS EXCEL, MS WORD , TALLYBACK OFFICE OPERATIONCOORDINATIONEXCEL WORKREPORT MAKINGBASIC ACCOUNTING KNOWLEDGE INVOICE MAKING BILLINGAccounting

Knowledge of-> Gen. Accounting/Finance, Financial Planning, Loan Docs Preparation, Payable & Receivable Account Reconciliation, CC/OD/FDR Interest Calculation GST/TDS. Known Finance/AC related work.Required Candidate profilePreferably FEMALE Candidate with Well Experienced of Finance & Accounts job have to apply on priority.

1.Maintained and updated Purchasing records2. Prepared cost comparison sheet.3. Review min 3 quotation before releasing PO4. Negotiate price, terms & conditions with suppliers5. Create and send purchase orders.

PROJECT PLANNINGINSURANCEMIS REPORTDOCUMETATION(RECORDS OF ONGOING PROJECTS)MONTHLY OPERATIONS UPLOADING DOCUMETATION

Accounting, Audit, Taxation, Budgeting, Fund Management, Costing, Branch account's Reconciliation, Internal Control, Variance Anylisis, MIS Reporting, Knowledge of GST, Communication by Email Skills, Understanding of Branch AC.

Knowledge of General Accounting entry, Good knowledge of Cash, Bank, Creditors & Debtors, Reconciliation, TDS, GST & Internal Audit Knowledge, Basic knowledge of Finalization.Required Candidate profileMaintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance and accounting.

General Entries in Accounting, Cash bank Reconciliation, supplier & customer ledger scrutiny, audit, budgeting, GST, TDS, Service tax, Debtors/Creditors, acquaintance with finalization

general entries accounting, in cash, bank, vendor, customer reconciliation, Sale Invoice, Purchase Invoice, Expense Bills, supplier/customer ledgerVouchers, ledger scrutiny, audit, budgeting, GST, TDS, Finalization data job

Accounts, Finance, Audit, Taxation, Financial Planning, Budgeting, Fund Management, Costing, Bank Reconciliation, Internal Control, Asset Management ,Variance Analysis, MIS Reporting, Financial Analysis, Cash Flow Analysis, Chartered Accountant GST

Organize system for HK, PANTRY, OFFICE MAINTANCE, MEETINGS, EVENTS, STATIONARY, PEON as required, MAINTANANCE OF Utility Bill payments (CUG mobile, electricity, AMC TAX etc.)Schedule in-house and external events and legal work.

GST, Internal Audit, Statutory Audit, Tax Audit, Finalization of Accounts, Vat, Service tax Return filing, TDS, Income tax Return Filing Partnership firm, Company individual, Taxation Matter Handle income tax Department.