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Assistant Manager Finance

5 months ago

Mumbai, India Senvion Wind Technologies Full time

Working knowledge of SAP S4 Hana FICO and PS modules necessary

 Releasing PRs and STOs for projects

 Reviewing Customer Term Sheet & contracts from commercial perspective

 Negotiating and finalizing ABG / PBG / LC drafts with Customer and treasury

 Monitoring status of customer LCs and BGs – issuance, claims, renewal, expiry etc

 Reviewing and approving the customer invoicing

 Ensuring customer reconciliations on quarterly basis

 Verifying the SO.

 Preparing the Scrap Approval report with Highest bids and updating the scrap tracker file for the advances received and scrap

sold/unsold.

 Update the O&M Revenue Forecast file for invoices raised to get Unbilled and billing in excess

 Download the Sales GL from SAP and map it with the O&M revenue Forecast file for actual invoices raised for the month and

YTD. And reconcile the same.

 Update the Receivables outstanding file with the invoices raised and collections received

 Intimate treasury team for the collections received against which invoices.

 Customer Reconciliation

 Release STO /(PO may be after few months, as with increase in volumes and no. of PO's, based on value limit set to prepare Trial balance segregating the E&C and O&M expenses.