
Comfonomics is a globally recognized engineering firm specializing in turnkey solutions for Mechanical, Electrical, and Plumbing (MEP) services, driving innovation, efficiency, and sustainability. They offer end-to-end project execution, optimizing operations, reducing costs, and enhancing environmental stewardship across various industries including Data Centres, Food & Beverage, Airports, Automobiles, Pharmaceuticals, Semiconductors, and Energy. Their services encompass design, installation, testing, and commissioning, with a focus on advanced technologies like AI-driven automation, liquid cooling, and Building Information Modeling (BIM). Comfonomics has served over 150 clients and executed more than 300 projects, highlighting their extensive experience and capability in delivering high-performance infrastructure.

Comfonomics is a globally recognized engineering firm specializing in turnkey solutions for Mechanical, Electrical, and Plumbing (MEP) services, driving innovation, efficiency, and sustainability. They offer end-to-end project execution, optimizing operations, reducing costs, and enhancing environmental stewardship across various industries including Data Centres, Food & Beverage, Airports, Automobiles, Pharmaceuticals, Semiconductors, and Energy. Their services encompass design, installation, testing, and commissioning, with a focus on advanced technologies like AI-driven automation, liquid cooling, and Building Information Modeling (BIM). Comfonomics has served over 150 clients and executed more than 300 projects, highlighting their extensive experience and capability in delivering high-performance infrastructure.
General Ledger Management: Maintaining Vouchers, daily transaction records, and managing petty cash for factory expenditures.
Audit & Compliance: Preparing documentation for internal and external audits and ensuring compliance with financial regulations.
Maintaining Daily transaction record.
Maintain Petty cash on daily basis
To prepare Receipt & Delivery Challans
Coordinating with transporter & other concerned persons for collection & delivery of material.
Verification of receipt documents & raising discrepancies.
Preparation of MIS & report
General correspondence, maintaining files & registers
Daily Recording transactions, managing petty cash, and checking vouchers
Processing and reviewing work order variances
Closing the books, inventory reconciliation, and preparing variance reports.
Coordinating with head office accounts team for billing, delivery challans & other accounts related compliances.