• M&E installation, inspection & supervision • Site coordination with clients & subcontractors • Technical drawings, reports, and documentation • Making Project schedules and Tasks.
• Accurately record and verify daily income and payment transactions. • Prepare and process invoices and payments systematically and on time. • Organize and provide accurate financial data for regular financial reporting. • Ensure all financial activities comply with company policies and accounting standards. • Follow any additional tasks assigned by the Chief Accountant. • Maintain and update financial records, invoices, and reports. • Monitor accounts receivable, accounts payable, and cash flow. • Assist with monthly and annual financial closing procedures. • Prepare tax-related documents and ensure compliance with tax regulations. • Support internal audits and ensure proper financial control within the department.