Found 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
Qualificatio
- ns
CA/ICWA/MBA in Finance 2+ years experience in the a - reaProficiency with SAP FICO and SAP
- PSUnderst...