Senior Team Lead - Audit

Job Purpose:

The objective is to ensure MOU Contractors Monthly Cost Statement (MCS) is processed in line with MOU Contract. Weekly payment to Contractor, Monthly MCS Audit, periodic material reconciliation, Cost allocation and Capitalization and to ensure contracts are closed. To check on compliance with GST Laws on posting GST documents/Credit note towards recovery as confirmed by other departments. Circulation of various MIS on periodic basis.

Job Accountabilities :

1. Providing SAP Support to MOU Contractors for FI as well as MM Module. Also, co-ordination with SAP Team for solution of any error. Training also to be provided to MOU Contractor for MIRO/JV entries in SAP, MCS Creation in SAP.

2. Validate & process weekly Cash flow raised by MOU Contractor with due approval of competent Authority. Co-ordination with HO-AP Team for release of funds.

3. Carry out Audit of Mo...