• 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.