MANAGER VACANCY FOR CA/CMA/MBA AT TATA STEEL

Established in 1907 as Asias first integrated private sector steel company, Tata Steel Group is among the top-ten global steel companies with an annual crude steel capacity of over 29 million tonnes per annum (mtpa). It is now the worlds second-most geographically-diversified steel producer, with operations in 26 countries and a commercial presence in over 50 countries. The Tata Steel Group, with a turnover of US$ 24.82 billion in FY 13, has over 80,000 employees across five continents.

VACANCY DETAILS :-

POST NAME - Project Billing Manager
QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 4 To 7 Years
LOCATION - Delhi

JOB DESCRIPTION :-

1. Billing – For Customers and Sub Contractors

a)       Review of Payment terms and fixing of Invoicing Cycle.

b)      Review of MB (Measurement Book) and preparation of RA bill from on-site data and getting it certified from the client.

c)       Following up with the accounts department for the raising of Tax invoice.

d)      Following up with the procurement team for all the relevant documents (MTC’s etc. ) which shall be submitted to client along with the MB’s and Invoice.

e)      Raising work order amendment request to the client.

f)        Obtaining approval for Billing Break-up from Client / Customer

g)       Preparation of F&F Bills.

h)      Following up with the accounts department for the payment received confirmation.

i)        Preparation of Debit Note to ensure recovery against the rework / faulty work from the contractors as per recommendation from the site.

j)        Sub-Contractor registration, work order preparation and amendment.

2. Project Deliverables

a)       Preparation of cost deviation report.

b)      Monitoring the financial performance of the project and delivering project financial reports.

c)       Preparation of Outstanding Statement of the project.

d)      Analysing and monitoring of Indirect cost for the project.

e)      Price Variation analysis and corrective actions.

f)        Ensuring commercial closure of projects with Finance team

 

3. Reconciliation

a)       Periodic reconciliation for Customer billing Vs Subcontractor/Vendor/SP Billing.

b)      Periodic reconciliation of materials/services/resources offered to Sc/Vendor/SP.

c)       Periodic reconciliation of materials/services/resources received from Customer/Client.

4. Statutory Requirements

a)        Statutory compliances.

b)      Collection of Outstanding certificates for statutory deductions.

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