Daily attendance of employees / workmen at site 2. Verification and Accounting of site expenses incurred in Cash 3. To Handle employee travel and conveyance expenses 4. To prepare and issue work orders to Subcontractors 4. To process Running bills of vendors as per work orders issued 5. To ensure applicable statutes like - TDS and GST 6. To process Freight and Miscellaneous purchases 7. To Maintain and operate Cash book. 8. Good Knowledge in Tally and MS Office.