Support in managing long term/ medium term power purchase agreements with Discoms, meeting contractual compliances, dispute resolution/ reconciliation and achieve revenue targets in line with Annual Operating Plan (AOP)
ORGANISATION CHART
AGM- PPA Management --> AM- PPA Management --> Reports To --> Position Title
KEY ACCOUNTABILITIES
Accountabilities KPI Preparation of monthly invoices for all GWEL PPAs
Timely submission
Impact calculation and preparation of supplementary invoices for submission of change in law claims for GWEL Zero non-compliance Coordination with cross-functional team and compilation of all supporting documents w.r.t CIL/CPT claim Timelines Preparing draft replies for timely communication and meeting overall PPA compliances Timelines Keeping track of payments received and updated in the PRAAPTI Portal on regular basis
Timelines Preparation of MISs w.r.t sales, billing and collection on timely manner
Timelines and Accuracy
Regularly track the power supply position and coordination with plant team for scheduling of power
Maximize revenue from the existing PPAs
Data management, Performance analysis and timely generation of reports
Timelines and Accuracy
Keeping track of sale of untied power and generate invoices and sales performance on daily/ weekly/ monthly basis
Timelines and Accuracy
KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
- Various Utilities, DIAL
- RLDCs, SLDCs
- CTU/PGCIL
INTERNAL INTERACTIONS
- Plant O&M; team
- Coal team
- Power Trading team
- F&A; and Legal team
- Commercial and Indirect Taxation team