Accounts and Commercial Executive

Accounts & Commercial

• Day to Expense booking on SAP and keep track
• Support for initiatives like   BI, BPC, BPT etc. 
• Maximize use of BI as decision support tool
• Matching of BPC data with SAP for Services
• Assisting for preparing accounts as per regulatory requirement as per Provision of CERC and MERC & Customer Reconciliation
• Assisting for Statutory Audit, Cost Audit, VAT Audit & Tax Audit in timely manner as per listing requirement
• Assisting for Project Budget preparation and timely submission of MIS with Variance Analysis 
• Service Budget figures entering in BPC & Reconciliation with SAP.
• Obtaining CA/Auditors certificates for Lenders & for Regulatory
• Assisting for Financial Closure
• Assisting in Capitalization of New Projects at the time of COD.
• Sustainability Reporting 
• Project Budgeting & MIS of Budget Vs. Actual
• BPC Service Budget & Reconciliation with SAP Data
• Reports retrieved from BI Module 
• Weekly Payment MIS of all SPVs 
• Compliance of Legatrixs
• Assisting in Financial Closing activities (like Provision, JVs for Rectification, transfer of advance, Project vendor Reconciliation etc.) 
• Obtaining CA/Auditors Certificates for disbursement and regulatory compliances

Educational Qualification: 

• Strong Accounts Knowledge, Control Over SAP Fico, PS Module & BI/BOC Tools & Advanced Excel, Fundamental Knowledge of Taxation
• Strong Interpersonal Skills, Coordination 
• Knowledge of advance Excel for Various MIS
• Update on Taxation matters etc

Experiences: 5 years relevant experience

Experience Level

Mid Level