Skills & Experience : Reqd. CA
• Configuration of MSAs in SAP and UAT
• Monitor and issue guidelines to circles for RFI validation
• Keep control on overall documentation of Billing team
• Monitor activities like loading data validation, reconciling various data basis and ensuring cleaner billing database
• Ensure Rental data base is correct by performing various reconciliations so that reduction in revenue leakage
• Monitor circle teams for energy data base and harmonization with IP data base
Skills & Experience : Reqd. CA Final
-Internal Audit Reports
-Formulation of internal audit questionnaires
-Remediation tracker for significant observations
- Identification and implementaion of best practices
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