Day to Expense Booking on SAP and Keep Track. Support for initiatives like BI, BPC, BPT, etc. Maximize the use of BI as a decision-support tool. Matching of BPC data with SAP for Services. Assist in preparing accounts as per regulatory requirements as per the provisions of CERC, MERC, and customer reconciliation. Assist with the statutory audit, cost audit, VAT audit, and tax audit in a timely manner as per listing requirements. Assist with project budget preparation and timely submission of the MIS with variance analysis. Service budget figures are entered in BPC and reconciled with SAP. Obtaining CA/auditors certificates for lenders and for regulatory purposes. Assist with financial closure. Assist in the capitalization of new projects at the time of COD. Sustainability Reporting. Project budgeting and the MIS of budget vs. actual. BPC Service Budget and Reconciliation with SAP Data. Reports retrieved from the BI Module. Weekly Payment MIS of all SPVs. Compliance of Legatrixs. Assist in Financial Closing Activities (like Provision, JVs for Rectification, Transfer of Advance, Project Vendor Reconciliation, etc.). Obtain CA/Auditors Certificates for Disbursement and Regulatory Compliance.

Educational Qualification: 

Strong Accounts Knowledge, Control Over SAP Fico, PS Module, BI/BOC Tools, and Advanced Excel, Fundamental Knowledge of Taxation. Strong interpersonal skills and coordination. Knowledge of advance Excel for various MIS.

Update on taxation matters, etc.

Experiences: 5 years relevant experience