Purpose/Objective The Contract Administration Department (CAD) is responsible for end-to-end governance of sales orders, contracts, invoicing, customer and material master data, revenue assurance, reconciliation, and compliance activities to ensure accurate and timely revenue generation

Key Responsibilities of Role

- Process sales orders, contracts, invoices, debit notes, and credit notes in SAP.
- Validate commercial terms, pricing, taxes, and supporting documents before processing.
- Manage customer and material master data creation and maintenance.
- Perform reconciliation between operational and financial records.
- Coordinate with Sales, Logistics, Finance, Taxation, and Business teams.
- Support monthly closing, revenue assurance, audit,



and compliance activities.
- Monitor turnaround time (TAT) and ensure timely invoice generation.
- Prepare MIS reports, dashboards, and exception reports for management.
- Identify process improvement and automation opportunities.
- Support SAP testing, UAT, and process documentation activities.

Technical Competencies

Compliance & Audit,Experience in invoicing & account receivable management,Revenue Invoicing,Routine accounting & taxation

Qualifications and Experience

B.

Com, M.

Com, BBA, MBA (Finance) or equivalent.

📌 Officer - CAD (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad