Roles and Responsibilities:
- Preparation of MIS reports related to Revenue, Project cost, expenses etc.
- Preparing and Monitoring Cashflows and Fund Requirements
- Preparing, Controlling and Monitoring Budget
- Reviewing, Approving and Processing Projects Payments, calculation of LDs, adjustments of Credit/ Debit Notes, Coordination with team for invoices processing, reconciliation matters
- Revenue monitoring and reporting
- Review of Capex incurred vs sanctioned project cost
- Preparing project cost and getting projects capitalized
- BG/ LC monitoring and preparation of routine correspondence
- Ability to interact with Auditors and contribute in strengthening business processes
- Vendors/ Customers Reconciliation
Profile & Eligible Criteria:
1. Education: CA or MBA
2. Prior experience working in SAP is preferred
3. Good Analytical skills
4. Good communication skills
5. Prior experience of working on SAP preferred
6. Ability to Collaborate with other teams/ members
7. Can handle a team of 2-3 persons
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