About the role
- SAP PS & FICO understanding
- Project Accounts Experience
- WBS control, Day to day WBS review and rectification (wherever required)
- Processing of Contractor RA Bills
- Service entry of RA Bills structure wise
- Monitoring statutory compliances of all contractors.
- Periodical physical verification of contractor closing stock.
- Having complete grip on Contractor scope & contract conditions.
- Contract GIST of each major contract
- Process control of BG and compliance.
- Contractor MIS, SOA & Control.
- Preparation of Structure wise MIS for each contractor for control and help in capitalisation.
- Advance adjustment, Retention, LD
- Import Accounting and detailing.
- Material Reconciliation and control.
- Contractor Deduction and Stores reconciliation
- Vendor Reconciliation
- Reversing of GST credit for Material consumed in other than Plant Structures.
Handling Contractor/Vendor Queries.