Accepting Applications
Full-time
On-site
Posted 8 hours, 13 minutes ago
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0 applications
Job Description
**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
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