Key Attributes to the role :-
- Candidates must have the experience to handle the EPC (High Value) Projects.
- Qualified CA only preferred.
- Must have exposure to in project accounting.
- Working on the SAP platform
Job responsibilities : -
- Liaise with Commercial team to issue job level Purchase orders.
- Track multiple vendor PO's against a particular job.
- Track vendor bills based on work done.
- Maintain running bills and ensure that vendor expenses are in line with purchase orders.
- Manage vendor payments based on job completion.
- Raise Invoices on customer for revenue and track invoices for payment.
- Ensuring cost booking and vendor - accounts payable is done on time.
- Work with the sales team and site team to keep track of work being done at site. Managing the system (SAP) to facilitate vendor billing and customer invoicing.
- Responsible for Direct and Indirect Taxation.
PAN India Recruiter
Mumbai - 98719147645
Narayana
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