1. verification of Statutory Monthly/quarterly Statements of VAT, TDS, Service tax, PT, PF and ESI etc. 2. Scrutiny in view trial balance, head of accounts, unusual transactions, cost centers. 3 .Vouching and reporting on Journal vouchers, sales and purchases. 4. Material reconciliation with Interim payment certificate. 5. Preparation of cost of production of crusher, batching plant & Hallow bricks etc 6. Verification of SLA’s and monthly Payments to Labour, Sub Contractors and Suppliers. 7.Verification of RA Bills with BOQ. 1)Responsible for verification of day to day operations of Cash, Bank and JV’s /periodical MIS Bank/Inter office reconciliation. 2)verification of debit and credit notes. Monthly budgeted visa-v expenditure statement, Debtors /Creditors outstanding Skills: Chartered Accountant Experience: 3-6 Years