Key Responsibilities:

• To track approved Capex Projects budget
• To track compliance obligations at project level.
• Co-ordinate between projects teams and various audit teams for smooth flow of audit.  
• Co-ordinate between projects teams and banking agencies, as and when required.
• Co-ordinate HSE Central audit of the Capex Projects, as required.
• To study, compare and put up the summary on the building design and specifications.  
• Preparation of various MIS reports
• To track approvals of Capex Projects works
• Reconciliation of budget and costs incurred.
• Review of additional claims, bills and payments in line with the Contracts.
• Summarize and report Purchase request / Purchase Order collation for Capex projects.
• Follow up of projects payments and keeping a track of the same.   
• Supporting leasing and Operations teams wrt Capex works, as required.
• Co-ordination with Finance, Accounts, Procurement and SEZ teams as required.
• Provide necessary inputs on ESG, as applicable