BBU Preparation & approval from client; BBU creation in SAP system for invoicing.
Contractual communications (Time Extension, Contractual Claim preparations, Vendor Contractual Letters, etc.),
Regular assistance to Store in DBR updation, MRC preparation & early issuance.
Regular assistance to F&A in Dispatch invoicing, MRC invoicing, Assistance to site in Fabrication Invoicing.
Review of Vendor PO clauses (GCC, SCC, etc.) in line with contract clauses & site requirement.
Project Registration with Customs for Project Imports; Knowledge of Imports & Taxation Procedures.
Quarterly LC Cash flow projections; Financial Project Budget preparation & monitoring; Project Cash flows preparation; Estimation Vs Cost monitoring.
Risk Assessment; Insurance related activities like spot survey, etc. in case of any damage during transit, Coordination with site/ SCM for arranging requisite documents for claiming insurance.
Source: Larsen & Toubro careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
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