1. Collecting contract resource timesheet for billing purpose.2. Responsibility for actuals and accruals.3. Raising invoice to customer and vendor.4. Creating Demand ID for open requirement.5. Responsible for resource allocating and deallocating in system.6. Preparing Forecasting & WIP -BIA report to management. 7. Coordinating with vendor for supplier invoice.8. Creating PO for vendor invoice.9. Handling headcount report, sow tracker, PO tracker, supplier invoice tracker.10. Coordination with finance for invoice correction or credit note.11. Following account team for supplier payment.12. Responsible for headcount details both new joiner and Roll-off. 13. Taking care of Client interview blocking & allocation to account. 14. Handling resource time sheet and allocation quires. 15. Handling location and practice base transfer.16. Responsible for resource onboarding to project allocation, end to end activities. 17.Tracking on boarding and off boarding details.18. Handling resource quires.19. Collecting contract resource time for billing purpose.20. Follow ups with PM for new project, sow follow-ups, to complete the milestone on time for billing purpose.21. Responsibility for submitting the time sheet by resource-weekly and monthly base (Onshore / Offshore)22.Preparing weekly and monthly report and circulate to management.23. Preparing consolidated sheet for both TnM (Time and Material) and FP Invoices.24.Raising the invoice in SAP and Invoice Drafts Validation.25. Fixed billing status follow-ups.26. Taking care of Contract resource details end to end activity.27. Tracking headcount report, exist formalities (ELC), contact details, skillset tracker, PR tracker, device tracker and seat validation.28. Alcon Report Generation preparation for resource allocation purpose.