Project Finance & Accounts

Dalmia Bharat Group · Belagavi

SAP PS & FICO understanding
Project Accounts Experience
WBS control, Day to day WBS review and rectification (wherever required)
Processing of Contractor RA Bills
Service entry of RA Bills structure wise
Monitoring statutory compliances of all contractors.
Periodical physical verification of contractor closing stock.
Having complete grip on Contractor scope & contract conditions.
Contract GIST of each major contract
Process control of BG and compliance.
Contractor MIS, SOA & Control.
Preparation of Structure wise MIS for each contractor for control and help in capitalisation.
Advance adjustment, Retention, LD
Import Accounting and detailing.
Material Reconciliation and control.
Contractor Deduction and Stores reconciliation
Vendor Reconciliation
Reversing of GST credit for Material consumed in other than Plant Structures.

Handling Contractor/Vendor Queries.

Project Accounts