Assistant Manager

3 weeks ago

Mundra India Adani Green Energy Ltd. Full time

Job Description Responsibilities - Timely processing of Invoices within 10 days. - Ensuring all Contractual recovery from RA bills should be done before processing of payment. - Ensuring appropriate holds / recoveries while processing invoices (i.e. holds / deductions towards LD, FIM, power, water P & M, Manpower etc.). - Ensuring appropriate holds / recoveries while processing invoices (i.e. holds / deductions towards LD, FIM, power, water P & M, Manpower etc.). - Resolving queries by providing support to project execution team, CAD team, consulting DCC, ABEX for queries what so ever nature. - To provide supportive guidance to team members for processing the project invoices in line with the contractual clauses. - Ensuring the PO and SO are closed as per Contract conditions within 30 days of the final bill and approved NFA. - Meeting the contractual compliances for minimizing project risks - BG Management, CAR/EAR Management, Mining Royalty etc. - Quarterly, Half-yearly, Yearly closing of invoices as per limited company guidelines. - To attend requisite training seminar related to technical as well commercial aspects, E-Learning through web-based application of Adani. - To deliver trainings to Freshers, New-joinees, Site Team for requirements of Bill Processing. - Domain Knowledge in SAP. - MS Office (Excel & Power Point). Qualifications B.Tech Civil- 4 to 10 relevant experience

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