Associate (Vendor Role)
Date: Jul 10, 2025
Location: Gurgaon, HR, IN
Company: ReNew
Working here means you’ll be part of something genuinely special . Funded by marquee investors and guided by a unique set of values, ReNew is the leading renewable energy IPP in India in terms of total energy generation capacity. We take pride in providing opportunities to our employees to create, explore, express, take risks and grow. As a ReNewer, you’ll always be doing things that would be beneficial to millions.
About Company
Job Description
• PO verification with respect to correct WBS / GL / terms & Conditions.
• Invoice Verification with respect to PO issued.
• Verification of Payment request raised in the system.
• Check on required deductions from Vendor / Developer invoices – TDS , Withheld , GST hold , HR hold , Liquidated Damages calculated.
• Tracking Capex budget Upload in SAP.
• Tracking of LC opened for project (LC required in projects, LC opened, opened from equity or debt or CL).
• Tracking Pending GRN/ SE for cost booking and ensure 100% EPC billing.
• Capex phasing Actual.
• Review and settlement of Advances / Creditors and Provisions.
• Site visit & support – as & when required.
• MIS Update for the projects.
At ReNew, we believe that each individual is unique, and we respect and value these differences. We hire people from all regions, geographies, languages, backgrounds, cultures, gender and age groups fostering a truly inclusive environment at work. We are committed to accelerating progress, generating equitable outcomes, and ensuring our culture is supportive for everyone. We demonstrate equality and integrity in our growth as a responsible company for all.