Timely Review and approval of vendors Purchase Orders with co-ordination with SCM team, and its alignment with Approved Project Budget.
Accounting of purchase / expenses invoices of Vendor and process of their payments.
Verification and Accounting of employees Site / Travelling and other expenses and process of their payments.
Creation of Project Code and process of site fund for execution of site programs,
Review, checking and approval of Chargeable Spares invoicing with co-ordination with state office F&A,
Review and allocation of budget for issue of spares from State Office warehouses on monthly basis,
Review Vendor and Customer Advances and submit periodical Status Report,
Enhancement of financial management processes to drive better decisions in support of accelerated growth,
Submit and Discuss Periodical MIS with HOD and Business Team as & when required,
Enhancement of financial management processes to drive better decisions in support of accelerated growth,
Co-ordinate with Project site team for status of work completion and assist in invoice generation and its submission to the customer,
Co-ordinate with site / CO team for various activities e.g. BG creation, Vendor Registration etc.,
Other Jobs as assign by Reporting Authority.
Qualifications
B. Com / M.com with 6-8 Years of experience
Having Knowledge of Payable, Receivable and Bank Reconciliation, Working knowledge of preparation of details of Balance Sheet.
Good Command in MS Excel / Word
Strong analytical and financial acumen.
Have Good Working Knowledge in Accounting Software (Will be preferred if having Experience in SAP B1)
Candidate should be a team player with integrity and a desire to work in a dynamic, merit-oriented environment. Should be willing to take feedback and adopt it in their work and should be effective communicator with strong oral and written skills.
