Team Member Audit

11 hours ago

Jamnagar, Gujarat, India Reliance New Energy Full time ₹ 5,00,000 - ₹ 10,00,000 per year

Job Purpose

The objective is to ensure Contractors Monthly Cost Statement (MCS) is processed in line with MOU Contract. Weekly payment to Contractor, Monthly MCS Audit, periodic material reconciliation and to ensure contracts are closed. To check on compliance with GST Laws on posting GST documents/Credit note towards recovery as confirmed by other departments. Circulation of various MIS on periodic basis.

Duties and responsibilities :

1.   Validate & process weekly Cash flow raised by Contractor with due approval of competent Authority. Co-ordination with HO-AP Team for release of funds.

2.   Review of bank reconciliation & bank statement with regards to utilization of fund as well as transactions relating to transfer of funds to HO bank A/c.

3.   Preparing Down Payment Request (DPR) in SAP for payment release. Also, maintenance of master file of payment released to MOU contractors from different Company / cost head.

4.   Carry out Audit of Monthly Cost Statement submitted by Contractor as per the approved check list with respect to various heads; Prepare and finalize audit report on MCS.

5.   Providing SAP Support to MOU Contractors for FI as well as MM Module. Also, co-ordination with SAP Team for solution of any error. Training also to be provided to Contractor for MIRO/JV entries in SAP, MCS Creation in SAP.

6.   Bifurcation of MCS cost at work order/ header level and obtaining the GST invoice.

7.   Creation of Service Entries for the GST invoice submitted by Contractor. Providing settlement of advance payment against the GST invoice to HO-AT team.

8.   Regular follow ups with  Contractors for submitting MCS, client bills, FIM reconciliations certified by area and commodity managers, Reply of Audit Queries, submission of WBS / facility wise materials consumed.

9.   Consumption booking in SAP in line with WBS/ facility wise consumption details.

10. Periodic working statement for the payment of Compensation. Need to ensure that required documents are submitted by Contractors and the compliance have been done.

11. Final closure of Contract and Recovery working of  Contractor. Ensure that all left order material and scrap are returned.

Knowledge and Skills Required :

1.   Exposure to handle similar MOU Contract administration.

2.   Working knowledge of SAP.

Qualifications :

CA Having 1 to 5 Years of experience 

  • Team Member

    1 day ago

    Jamnagar, Gujarat, India Reliance Industries Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job Summary:As a Team Member / Sr. Team Member - L&D Technical Training , you will play a crucial role in the planning, execution practical /on the job training programs for new joiners for our Solar PV Cell & Module Plants. You will work closely with the L&D Lead to plan the trainers, assessors, arrange resources for training programs, and ensure the...

  • Sales Team Member

    3 weeks ago

    Jamnagar, Gujarat, India Kotak Mahindra Bank Limited Full time

    Job DescriptionJob Title - Sales Team Member - Business CorrespondentJob Profile: Role will be a Combination of Relation Manager & sales officer.Be part of fastest growing sales channel in financial services industry.As part of sales job, incumbent is required to do field workJob involves sourcing & nurturing of village by building relationship & cross...

  • Audit Professional

    6 days ago

    Jamnagar, Gujarat, India beBeeAccounting Full time ₹ 8,00,000 - ₹ 11,00,000

    Job Title: Audit ProfessionalWe are seeking a highly skilled audit professional to join our team as a UK Audit Specialist.You will play a crucial role in delivering high-quality audit services to a diverse portfolio of clients within the United Kingdom. You will work closely with audit managers and partners to plan and execute audit engagements, ensuring...

  • Team Member

    1 day ago

    Jamnagar, Gujarat, India Reliance Industries Limited Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Posted Date : Jun Function/Business Area : Others Location : Jamnagar Job Responsibilities : .Planning, implementation and completion of assigned projects as per timelines in New Energy Business Perform technical, cost and performance analysis of new and emerging commercial technologies for design assessment Co-ordination with cross functional teams,...

  • Senior Audit Professional

    5 days ago

    Jamnagar, Gujarat, India beBeeAudit Full time US$ 1,25,000 - US$ 1,75,000

    Senior Audit ProfessionalWe are seeking a highly skilled Senior Audit Professional to join our team. As a key member of our audit team, you will be responsible for leading engagement teams on planning and execution of audits, reviews, or compilations to deliver exceptional client service to real estate, technology, and financial services clients.We offer a...

  • Senior Financial Audit Professional

    2 days ago

    Jamnagar, Gujarat, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job Title: Commercial Audit ManagerWe are seeking a seasoned audit professional to lead financial statement audits in accordance with US GAAP and US GAAS. As a key member of our audit team, you will be responsible for leading a team of accounting and auditing experts in conducting audits.Lead a team of accounting and auditing experts in conducting...

  • Audit Director

    6 days ago

    Jamnagar, Gujarat, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

    Audit Leadership OpportunityOur organization seeks a seasoned Audit Manager to lead a team in implementing efficient audit processes and enhancing overall quality.Managed the development of comprehensive audit plans, ensuring alignment with client objectives.Provided guidance and mentorship to junior auditors, fostering professional growth and...

  • Audit Professional

    3 days ago

    Jamnagar, Gujarat, India beBeeAccounting Full time ₹ 80,00,000 - ₹ 1,10,00,000

    Senior Assurance AssociateWe are seeking a highly skilled Senior Assurance Associate to join our team. As a Senior Assurance Associate, you will play a critical role in delivering high-quality audit services to our clients.About the RoleThe ideal candidate will have a strong technical background in accounting and auditing, with experience working in an...

  • Audit Manager

    7 days ago

    Jamnagar, Gujarat, India United HR Solutions Pvt. Ltd. Full time

    Chartered Accountant with 2 to 5 yrs experience in Accounting/KPO firm.Led a team in implementing audit processes, increasing efficiency and generating significant cost savings for clients.Provided mentorship to junior auditors, strengthening team capabilities and performance.Collaborated with cross-functional teams to integrate automation tools, boosting...

  • IT Audit Specialist

    4 days ago

    Jamnagar, Gujarat, India beBeeItAudit Full time ₹ 1,80,00,000 - ₹ 2,20,00,000

    About IT Audit RolesWe are seeking professionals to lead our IT audit initiatives.Our team delivers high-quality services to clients across various industries.Prioritize and execute complex audits/assurance engagements in IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation, IT...