• Resource Management via RAS portal by assignation/delimitation/extension as per contract/Requirement. • Resources transfer/Rotation process as and when required. • Requirement for the PRF from delivery with prerequisites. • PRF to be raised in smart recruit and approval. • Creating Project code in PI portal with all the relevant documents. • BTP/STP/CP Creation and Mapping with PO accordingly. • Bill Plan updation and Rate Card creation as per customer signed SOW. • Billing submition in BRQ Portal. • Financial Projection creations.

• Complete governance of the RMG Group for allocation and deallocation of resources-based requirements.• Billing and invoicing governance for all projects.• Providing comprehensive support to project managers and teams, including assisting with project planning, scheduling, and resource allocation.• Timely project reviews to understand challenges and foster timely delivery.• Compiled and analyzed project data to create High-level reports and dashboards, providing stakeholders with real-time insights into project progress, and key performance indicators.• Overseeing project budget and actuals to control any revenue leakage.• Proficiently addressing and resolving client concerns and issues to maintain high levels of satisfaction.• Skillfully mediating and resolving disputes that may arise during project or contract execution to ensure a smooth project flow.• Diligently managing and administering contracts throughout their lifecycle, from initiation to closure.• Actively monitoring and maintaining Days Sales Outstanding (DSO) against invoices to ensure timely and efficient repayment for financial stability.

• Billing and invoicing governance for all projects.• Providing comprehensive support to project managers and teams, including assisting with project planning, scheduling, and resource allocation.• Timely project reviews to understand challenges and foster timely delivery.• Proficiently addressing and resolving client concerns and issues to maintain high levels of satisfaction.• Skillfully mediating and resolving disputes that may arise during project or contract execution to ensure a smooth project flow.• Diligently managing and administering contracts throughout their lifecycle, from initiation to closure.• Actively monitoring and maintaining Days Sales Outstanding (DSO) against invoices to ensure timely and efficient repayment for financial stability.

- Taxation Management: Managed the end-to-end process of Goods and Services Tax (GST) filing, minimizing errors and ensuring timely submissions.- Oversaw Tax Deducted at Source (TDS) compliance, calculating deductions accurately and filing returns within deadlines.- Bank Reconciliation: Weekly/Daily bank records to keep track of bank payments and receipts and coordinate with the AP and AR team for unposted transactions.- Fixed Assets: Capitalizing new assets and performing depreciation every month.- Journal Entries: Handling journal entries, accounts payable, accounts receivable, and various other duties. Maintained integrity of the general ledger- Reconciliations: Managed financial operations by performing TDS reconciliations & GST reconciliations, etc.- GST Return: Filed GSTR 1 and GSTR 3B Tax Returns Every Month.- Auditing: Providing necessary support to the process balance sheet, P/L statements, and other financial statements as required. Maintaining balance sheet schedules as per Company data.- Accounts Receivable and Payable: Resolve AP and AR problems with vendors and customers.

- Prepare Accounting data for GST returns.- Prepared monthly financial reports under the supervision of senior accountants.- Maintained more than 100 client accounts by processing account payable, and account receivable transactions.- Posted monthly journal entries following tally ERP 9.- Assist in maintaining all accounts payable reports, spreadsheets, and accounts payable files.- Matched entries with the source data, and regularly updated the company database.