Associate Lead - Billing, Goods Receipt Note (GRN) and SAP Operations

Associate Lead-Billing, GRN & SAP

About Business:

Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its logistics and energy businesses focusing on large scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India.

Data Centre: Adani Data Centre has rapidly transformed from a nascent initiative to a leading innovator in the data infrastructure ecosystem. In just a few years, we have established ourselves as a key player in the data centre landscape, offering state-of-the-art solutions in areas such as colocation services, cloud integration, and data security. Our commitment to reliability, scalability, and technological excellence has positioned us as a trusted partner for businesses navigating the digital age with confidence.

Job Purpose: Associate Projects - Billing, GRN, and SAP will oversee billing, manage GRN and invoice verification, and supervise SAP operations. Responsibilities include ensuring accuracy and timeliness, resolving discrepancies, leading teams, conducting audits, and staying updated on industry trends.

Billing Management:

Lead and manage billing processes to ensure accuracy and timeliness.

Invoice Management:

Oversee GRN operations, including goods receipt and invoice verification.

SAP Management:

Supervise SAP operations, including system updates and maintenance.

Process Improvement:

Collaborate with cross-functional teams to resolve billing discrepancies and enhance process efficiency.

Billing Strategy :

Implement strategies to improve billing accuracy and efficiency.

Regulatory Compliance:

Conduct regular audits to ensure compliance with billing and GRN policies.

Industry Trends:

Stay informed about industry trends and best practices in billing and SAP processes.

Reporting:

Prepare and present reports on billing, GRN, and SAP operations to senior management.

Continuous Improvement:

Contribute to the continuous improvement of billing and SAP processes and systems.

Digital mindset:

Champions a digital mindset within the organization to drive innovation and competitiveness. Keep up with digital and AI advancements to enhance business and maintain competitiveness.

Key Stakeholders - Internal:

Project Manager

Billing GRN & SAP

Internal teams,

Cross Functional Teams

Key Stakeholders - External:

OEMs, materials & service partners

Contractors

Educational Qualification:

Bachelor's degree in Business Administration, Finance, or a related field

Additional certifications in SAP or related systems are a plus

Work Experience:

4+ years of experience in the any industry domain

Prior experience in managing billing, GRN, and SAP operations

Experience Level

Mid Level