Senvion India
Location
Mumbai | India
Job description
Responsibilities Daily usage of SAP S4 Hana in CO and PS modules will be required. Release PRs / STOs on time based on guidance checklist. Budget loading, monitoring and top-ups in SAP - Solving budget errors which pertains to internal material movement, PR pricing related errors, etc. Vendor and Customer Reconciliation on quarterly basis Update the Receivables outstanding file with the invoices raised and collections received. - Monitoring Advance and performance BGs issued to customers for its expiry / renewal/ release. Customer invoicing - Monitoring LCs received from customers – extension / expiry / claims - Reviewing Scrap sales invoices - Collaborating with Projects team on following items: ü Monthly MIS on Cost to Complete ü ProjectWise cash inflows and outflows ü WTGs supplied and commissioned on monthly basis for provisioning ü Timely reduction of ABGs / PBGs issued to Customers
Qualifications Bachelor of Commerce & Chartered Accountant/ MBA Finance with 5+years of Relevant Experience with Renewable/ EPC/ Equipment Manufacturers.Job tags
Salary
