Overall responsibility and supervision for raising timely weekly and monthly bills to buyers in accordance to PPA
Monitoring of payments as per due dates of payments on agreement terms
Study the billing patterns for major clients
Ageing Analysis
How old is the bill
Understanding the nature of delay
Coordinate with Government officials at all levels for discussing and solving different issues.
Coordination with business partners, SLDC, RLDC, Power Trader, PGCIL at all levels
Overall supervision of calculation & preparation of monthly surcharge bills for each beneficiary.
Overall supervision for reconciliation of UI Accounts with business partners, WRLDC, REAs with WRPC etc.
Scrutiny of outstanding dues, Back to Back analysis of energy Receipt & payment, recognition/Reconciliation of various revenue/non-revenue item (Rebate/tads/up) and generation of various reports as and when required.
Statutory payments- Initiating payments related to GST and TDS and ensuring that the same is timely forwarded to finance department for further payments.
Responsible for reviewing the existing process and implementation of new Processes in SAP/ Other software.
Providing necessary guidance and leadership to the team members, promoting their growth & development to take up higher responsibilities towards achievement of company goals.
Identify skill gaps and responsible for up skilling talent and resources in the commercial team, in line with strategic business direction.
Proactively educate the leadership on impending changes in laws and regulations and its impact on the business
Job Classification
Industry: Power Functional Area: Power Role Category: Finance & Accounting - Other Role: Finance & Accounting - Other Employement Type: Full time