Responsibilities
- Day to Expense booking on SAP and keep track
- Support for initiatives like BI, BPC, BPT etc.
- Maximize use of BI as decision support tool
- Matching of BPC data with SAP for Services
- Assisting for preparing accounts as per regulatory requirement as per Provision of CERC and MERC & Customer Reconciliation
- Assisting for Statutory Audit, Cost Audit, VAT Audit & Tax Audit in timely manner as per listing requirement
- Assisting for Project Budget preparation and timely submission of MIS with Variance Analysis
- Service Budget figures entering in BPC & Reconciliation with SAP.
- Obtaining CA/Auditors certificates for Lenders & for Regulatory
- Assisting for Financial Closure
- Assisting in Capitalization of New Projects at the time of COD.
- Sustainability Reporting
- Project Budgeting & MIS of Budget Vs. Actual
- BPC Service Budget & Reconciliation with SAP Data
- Reports retrieved from BI Module
- Weekly Payment MIS of all SPVs
- Compliance of Legatrixs
- Assisting in Financial Closing activities (like Provision, JVs for Rectification, transfer of advance, Project vendor Reconciliation etc.)
- Obtaining CA/Auditors Certificates for disbursement and regulatory compliances
Qualifications
Educational Qualification:
- Strong Accounts Knowledge, Control Over SAP Fico, PS Module & BI/BOC Tools & Advanced Excel, Fundamental Knowledge of Taxation
- Strong Interpersonal Skills, Coordination
- Knowledge of advance Excel for Various MIS
- Update on Taxation matters etc
Experiences: 5 years relevant experience
