- Timely processing of Invoices as per SOP.
- 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 whatsoever 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 company guidelines.
- Domain Knowledge in SAP.
- MS Office (Excel & Power Point).
Technical Competencies
Qualifications and Experience
- BE / B.
Tech in Civil / Mechanical Engineering.
- Relevant certifications in civil construction or project management (preferred).
- 5+ years of experience in the construction industry
Team CAD - Defence
📌 Team CAD - Defence (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad
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