To compile PO S for Capital & Small projects and track variance between PO & actual paid amounts
On-time escalations on delay in critical payments such as bills, Working Capital Management project bill, statutory related payments.
To represent internal and external audits on finance
To assist for raising PO s related Capital/FM/ small projects and timely preparation of PO s.
To provide MIS invoices and amounts received / escalate if any delays in receipt of payments.
PO Issuance basis approved mail for Capital & FM related services and Invoice GR in Fusion basis confirmation to process payment from WCM/FM Heads.
Coordination with External finance team for payment
Creating MIS reports, Payment trackers & Protracts
Capitalization & Depreciation impact
Raising of PSR s for Capital projects and co-ordination with GPU
Maintenance of Consolidated Payment tracker for Pan India Projects post submission of bills
To manage all aspects of CLRA compliances, follow through with vendors on deliverables pertaining to compliance, attend audits and facilitate compliance, facilitate vendor evaluation in collaboration with entity leads.

#LI-AS1Qualifications

Qualification:B. Com graduate with 3 to 5 years of experience in working capital management, invoicing, audit support, & MIS statutory aspects pertaining to Labor Laws.Has worked in a Construction environment managing CLRA compliance of multiple vendors.Understands vendor performance evaluation and drives the team to evaluate vendors at predetermined frequencies.Good verbal & written skills.#LI-AS1

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