Job Description

Key Responsibilities

1. Finance & Accounts

Handle accounting activities with proficiency in SAP FICO. Coordinate with Central Accounts for preparation and finalization of books of accounts for the Asset Development Division. Extract project-wise financial data in required formats for stakeholders. Independently manage payments, including foreign remittances, in coordination with banks. Support internal and statutory audits. Prepare monthly, quarterly, and annual cash flow projections for projects. Assist in preparation of the Annual Business Plan for the division. Process payments as per DOA and monitor budgets. Liaise with banks for fund and non-fund based instruments (BGs, LCs, Buyers Credit, import documentation). Maintain BG MIS and coordinate with the Indirect Tax team for GST-related matters. Review vendor, GL, and customer balances in SAP.

2. SAP MM & SAP FI

Independently operate SAP MM and FI modules. Create WBS structures and networks; manage budget additions, breakdowns, and adjustments. Coordinate with Procurement for PO/WO creation and service entry sheets. Reconcile blocked invoice queries and monitor budget vs commitments. Prepare inter-office memos for capitalization of capital expenses. Generate reports from SAP and coordinate with technical teams for service/material code creation and issue resolution.

3. Relationship Management

Coordinate and correspond with project technical teams and other departments.

4. Presentation and Reporting

Prepare reports and presentations for stakeholders and senior management review. Ensure clarity and accuracy in financial reporting.

5. Teamwork

* Collaborate effectively within the team and foster cooperation across functions.