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 and I

FRS