باشا سيد

Responsible for the all projects costing, Budgeting, Forecast Budget, Financial Reports, Reconcliliation of Ledger, Supplier, Sub contractor, Bank, Materials and Scaffolding, Payroll, Maintaining Cash/Bank Book, Procurement, LC payments, Invoicing to clients, Taking care of Store and Time office under control and admin works

Responsible for Site accounts, Store, Timer office . Preparings the reports of Monthly Cost Statement, Reconciling with Ledger and Cost, Reconciliaton of Supplier, Sub contractor, Bank, Materials on monthly basis, Preparings bills for sub contractors, Working out monthly provison, Cash in/out flow statements, Monthly Tax Details, Procurement of materials and following for delivery, Payroll, Maintaing the stock ledger, Periodical outstanding reports, , Financial reports and admin works

Handling of Accounts, Maintaining the store, Reconcliliaton of Ledger, Store and bank, Financial Reports, Payroll, Foreign Trades, LC payments, Maintaining the cash book

Handling of Accounts, Maintaining the Recepts and payments on daily basis, Reconciliaion of Receipts, Payments and Bank, Financial Reports to HO, Maintaining the Cash and Bank Book, Payroll, , Admin Works