Responsibilities and Duties:

• Preparing estimates, budget allocation and finance planning for smooth execution of each of the projects.
• Prepare comparison reports for estimates and actual costs.
• Coordinate with the customers and ensure payment terms are honoured.
• Making payments for the suppliers and raw material vendors as per their payment terms and depending on priority.
• Adhere to Busyload’s SOP for day-to-day finance operations and ensure tracking all accounting activities.

Eligibility :

• B. Com / M. Com with 3+ years of proven work experience.
• Knowledge in Tally and willingness to learn operating in new ERP software.
• Proficiency in MS Excel.