Position responsibilities:

- Order booking and Order Management.

- Maintain detailed summary of contracts (contract date, term, service profile, revenue waterfall).

- Coordinate monthly invoicing requests with India Finance team and other related team.

- Distribute monthly invoices to customers in accordance with contractual term.

- Manage cash remittances from customers and coordinate collection efforts with the credit team.

- Calculate account balance for P&L; reporting purpose.

- Facilitate PO creation and invoice processing.

- Develop understanding of energy markets.

- Work on data analysis and presentation to support operation team.

Essential skills and qualifications:

- Bachelors degree in accounting or finance Bcom/Mcom, B.A/M.A. economics.

- Advanced level of skill using Excel.

- High commitment to company vision and values.

- Robust attention to detail.

- Well organized.

- Able to consistently meet deadlines.

- Excellent interpersonal and communication skills.

- Experience utilizing accounting software.

- 0 to 2 years relevant accounting and or financial analysis experience.

📌 Executive Operations Administrator (Gurugram)
🏢 Schneider Electric
📍 Gurugram