candi solar

Accountant

• Manage day-to-day accounting activities including GL postings, Accounts Payable (AP), Accounts Receivable (AR), bank entries, and expense accounting.
• Prepare and process journal entries with proper supporting documentation.
• Perform monthly, quarterly, and annual book closing activities under the supervision of the Finance Controller.
• Prepare schedules and reconciliations for balance sheet and P&L accounts.
• Maintain accurate records of fixed assets and depreciation schedules.
• Support preparation of financial statements in compliance with applicable accounting standards (IND AS / IFRS as applicable).
• Ensure timely GST, TDS, and other statutory compliance filings.
• Prepare data for Income Tax, GST returns, and other regulatory submissions.
• Assist in payroll accounting and statutory deductions.
• Support ROC filings and compliance under Companies Act requirements.
• Perform monthly bank reconciliations and ensure proper accounting of interest, charges, and forex adjustments.
• Reconcile vendor and customer balances and resolve discrepancies.
• Maintain proper documentation to support audit requirements.
• Ensure adherence to internal control processes and company policies.
• Identify and suggest improvements in accounting processes and automation.
• Assist during statutory, internal, and tax audits by preparing required schedules and documentation.
• Respond to audit queries in coordination with the Finance Controller.
• Support preparation of management reports and MIS.
• Assist in tracking receivables and payables to support working capital management.
• Prepare payment proposals and ensure proper approvals before processing.
• Maintain accurate cash flow data and treasury records.
• Work closely with operations, commercial, and FP&A teams to ensure accurate financial data.
• Support ERP system maintenance, data accuracy, and process enhancements.
• Contribute to continuous improvement initiatives within the finance function.

Financial Planning and Analysis

• Managing Open Access solar transactions, including negotiation, due diligence, financial modelling, coordinating stakeholders, legal documentation and any aspect requiring attention in order to bring transactions to a successful close
• Performing financial, structuring and legal analysis on target deals to come up with optimal solutions for Candi and its clients
• Reviewing and negotiating legal documentation with external parties as required
• Working closely with Business Development, Risk, Engineering, Finance and Asset Management in order to successfully close these deals
• Helping to define and execute on a strategy for accelerating the pace and conversion of Open Access projects
• Refining Candi’s processes and tools (financial models, template legal documentation, etc) for Open Access projects

Senior Financial Structurer

Engineer

• Setup and management of data acquisition hardware & infrastructure from the plants to the data servers.
• Examples of hardware include data loggers, meters, sensors, PLC’s, site networking & telecommunications, routers.
• Utilizing a variety of communication protocols between the hardware types and the transfer of data to and from servers and other remotely connected hardware.
• Data specification compliance, validity, integrity and delivery consistency
• Plant power controller setup between solar, Inverter, generator and battery hybrid system options where applicable.
• Support the Asset Management team in resolving plant issues.
• Primary interface between local Asset management team and global Asset Intelligence team on data acquisition topics, issues and related systems development
• Support local and global Data Intelligence systems development projects where applicable.

Asset Data Acquisition Engineer

Procurement

• Identify procurement requirements based on project, operational, and business needs
• Source vendors and suppliers through RFQs, RFPs, and negotiations
• Evaluate vendor quotations based on cost, quality, delivery timelines, and commercial terms
• Prepare purchase orders (POs) and ensure approval as per company policies
• Coordinate with internal stakeholders such as engineering, finance, project, and operations teams
• Track order status and ensure timely delivery of materials/services
• Ensure compliance with procurement policies, contracts, and statutory requirements
• Maintain supplier database, purchase records, and MIS reports
• Support vendor development and performance evaluation
• Coordinate for necessary payments with Finance team against the vendor invoices received
• Assist in cost optimization, value engineering, and budget control initiatives
• Resolve supplier-related issues such as delays, quality concerns, and billing discrepancies

Assistant Manager – Procurement, Central Coordination

Manager

• Owning the commercial contract management between Candi and the Customer
• Owning the customer relationship during contract life
• Being proactive & keeping close customer contact, driving the delivery of the customer success journey
• Owning feedback of customer & commercial learnings to concerned teams
• Identifying up/cross-selling opportunities and engage the business development team
• Maintaining contract-related information & terms in Candi CRM software
• Coordinating data required for billing & financial model management with the finance department
• Supporting asset management with service provider/supplier commercial discussions & contracts
• Delivering customer reporting, contract extensions & other contract amendments
• Arranging & managing plant insurance
• Owning commercial asset management KPIs for internal reporting, and chair CAM meetings, when required
• Coordinating the onboarding of customers during the project acceptance & operational start period

Accountant

Senior Financial Structurer

Asset Data Acquisition Engineer

Assistant Manager – Procurement, Central Coordination

Commercial Asset Manager – Solar PV