Responsibilities

• Budgetary Control over projects and project profitability
• Project Inventory Control.
• Releasing PRs and STOs for projects
• Reviewing Customer Term Sheet & contracts from commercial perspective
• Negotiating and finalizing ABG / PBG / LC drafts with Customer and treasury
• Monitoring status of customer LCs and BGs – issuance, claims, renewal, expiry etc
• Receivable Management and forecast including customer reconciliations.
• Payable Management and vendor reconciliations
• Verifying the SO.
• Revenue Recognition and forecast and keep a tab on unbilled/deferred revenue
• Working knowledge of SAP S4 Hana FICO and PS modules necessary

Qualificatio

• ns
  CA/ICWA/MBA in Finance 2+ years experience in the a
• reaProficiency with SAP FICO and SAP
• PSUnderstanding of IND AS an...