1. Receive Customer Enquiries, submit quotation 2. Review of Customer Order / Contract. 3. Collect Input Docs (Quality & HSE Requirements) from Client & handover to concerned Inspectors 4. Job scheduling & allotment of inspectors & auditors 5. Review of…
Prepare and maintain financial records, including income statements, balance sheets, and cash flow statements. Perform monthly, quarterly, and annual financial reconciliations. Monitor and analyze financial performance, identifying discrepancies and making necessary adjustments. Manage accounts payable and accounts receivable, ensuring timely…