Work from Office
Full Time
• 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.
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