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Job Description
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
Qualifications
- CA/ICWA/MBA in Finance 3+ years experience in the area
- Proficiency with SAP FICO and SAP PS
- Understanding of IND AS and IFRS
Skills
Budgetary ControlFicoInd AsIfrsInventory ControlPayable ManagementReceivable ManagementReconciliationsRevenue RecognitionSap FicoCaFinanceFinancial ControllerIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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