The role includes liaison with subcontractors for their bills,liaise with lawyers,Chartered Accountants, make staff salary sheets,purchase materials,check bills of vendors and transfer payments.Check daily expenses of various sites.Liaison with Chartered Accountants for proper filing of Goods and Service Tax and Income Tax.The person should have proper knowledge of banking system and should have knowhow to reconcile bank statements,GST .Knowledge of Software such as MS office consisting of MS word,MS Excel and tally is must.