Accounts Receivable and Project Accounting

Handling overall AR profile which includes

•Invoicing/Progress Notes generation and monitoring•Periodic reconciliation of Customer’s accounts; ensuring all receipts are accounted for and properly posted•AR MIS : Circulation of AR aging report, daily collection/outstanding/overdues status report, assist in cash forecasts

Cost Centre Accounting

•Assist in the creation and monitoring of cost center budgets in collaboration with department heads•Track actual costs against budgets and analyze variances, providing explanations and recommendations.•Prepare monthly and quarterly reports on cost center performance and expenditure trends.•Help set up and maintain cost center structures in the ERP system 

Material movement

•Monitor & maintain accurate records of material movements in inventory management systems•Follow up on returnable gate passes•GR/IR vs material inward MIS in the plant•Monitor material creation with planning at R...