Ø  Preparation of Unit’s Cash flow budget and Forecasts·
Ø  Preparation of project working budgets in line with
Ø   analysis on basis of working budgets’
Ø  Preparation and presentation of various financial dashboards as per requirement
Ø  Assistance in development and implementation of standardized tool for the Project budgeting
Ø  Raising of the project invoices as per project requirements, their follow up with client
Ø  Liaison with the client’s accounts department for accounts related issues
Ø  Assisting in departmental audit
Ø  Strong liaison with Corporate Finance team and Statutory accounts team
Ø  Providing information for Payroll preparation, liaison with HR for Unit’s/ projects’ staffing activities
Ø  Submission of monthly Unit return to Statutory Accounts team
Ø  Provide guidance and mentoring of junior team members

Making invoices and
communicate with the client on the deliverables of the project
Handling the operation of the project
handling the administration of project

 Executing daily bookkeeping, accounting and administrative tasks.
  Responsible for managing accounts receivables and accounts payables.
 Preparation of daily, weekly and monthly management reports as per requirements.
 Recording of check payments, Matching of invoices with deposits in QuickBooks.
 Posting Bills, Invoice sand journal entries in QuickBooks.
Stock management through excel and inventory management through quick book.