Officer - CAD

Purpose/Objective

The Contract Administration Department (CAD) is responsible for end-to-end governance of sales orders, contracts, invoicing, customer and material master data, revenue assurance, reconciliation, and compliance activities to ensure accurate and timely revenue generation

Key Responsibilities of Role

• Process sales orders, contracts, invoices, debit notes, and credit notes in SAP.
• Validate commercial terms, pricing, taxes, and supporting documents before processing.
• Manage customer and material master data creation and maintenance.
• Perform reconciliation between operational and financial records.
• Coordinate with Sales, Logistics, Finance, Taxation, and Business teams.
• Support monthly closing, revenue assurance, audit, and compliance activities.
• Monitor turnaround time (TAT) and ensure timely invoice generation.
• Prepare MIS reports, dashboards, and exception reports for management.
• Identify process improvement and automation opportunities.
• Support SAP testing, UAT, and process documentation activities.

Technical Competencies

Compliance & Audit,Experience in invoicing & account receivable management,Revenue Invoicing,Routine accounting & taxation

Qualifications and Experience

B.
Com, M.
Com, BBA, MBA (Finance) or equivalent.