Associate (Vendor Role)
Date: Jul 23, 2025
Location: Gurgaon, HR, IN
Company: ReNew
Finance graduate with 8-10 years of experience.
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.
Finance graduate with 8-10 years of experience.