Project Finance & Accounts

• 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.