Officer -Business Finance

Order to Cash / Fixed Asset Management: • Timely execution of Job scrutiny, Capitalization, Settlements, JV's, RJD billing, Staff cost uploading, labor rate upload, IOBC entries upload, AM-PM integration, Asset Blocking, SLA reporting • Identify deviations in assets created/ JVs processed by BOT for all categories of jobs & billing done for RJD jobs • Close audit queries in convincing way & improvement in process suggested by internal/external auditor • Review & Ensure Costing activities Controls (Control Library) - Risk Register • Review & update costing Work processes and automate manual Jobs • Improve efficiency by adding scope of capitalizing MUL, R/S, Admin / RE, IT, SCADA jobs & fixed asset activities: I&S postings & labor rate calculations to Costing fold