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 prospects.
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 (India)
🏢 Adani Group
📍 India