Contract Administration Officer

adani capital pvt ltd

Ahmedabad

Not disclosed

Work from Office

Full Time

Min. 3 years

Job Details

Job Description

Officer - Contract Admin

Responsibilities

·         Checking & verifying invoices to ensure that they exactly matching with Service Order / Agreement. and comparing it with actual work done and Imposing penalty/other Recovery as per contract to ensure nil revenue leakage
·         Ensure timely processing of vendor invoices, including those related to SES and technical services.
·         Coordinate with the ABEX team to resolve vendor payment queries, including those related to GST, SAP, and tax codes.
·         Compile and deliver monthly MIS reports.
·         Support both internal and external audit processes.
·         Drive process improvements through system enhancements and automation.
·         Prepare monthly reports detailing vendor payments.
·         Uphold tax compliance and enforce robust internal checks and controls. 
·         Maintain comprehensive control sheets for all vendor invoices.

Qualifications

Minimum 3-5 years Experience in handling vendor invoice processing and accounts payable function with konwledge of SAP systeam
B.Com, M.Com, BBA, Diploma/civil Engineer with 3-5 yrs of experience.

Job role

Work location

Ahmedabad, Gujarat, India

Department

Finance & Accounting

Role / Category

Payables / Receivables Management

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 3 years

About company

Name

adani capital pvt ltd

Job posted by adani capital pvt ltd

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