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 rea Proficiency with SAP FICO and SAP PSUnderstanding of IND AS and I

FRS