Reporting to the Program Coordinator, Program Manager and Business Partner responsible for month end and year end reporting, budget analysis, reallocation of expenses & Staff Salary & Wages, Accounts payable functions, validate invoices codes, monitoring client pay runs and calculating client debt. Key contact for Stakeholders for processing Client pay runs.Create precise and efficient process for staff, monitor teams work and encourage their ideas and increase staff morale

Prepare Month end reports for several departments and analyse Daily/Weekly/Monthly Reports for CPL and CPL Subsidiaries. Evaluate and prepare several New Project Proposals/Reports for projects for Senior Management. Proposals/Reports mainly include Financial Analysis with detailed market study and comparisons. Prepare Project Update report for ongoing projects by conducting monthly meetings with concerned departments to reflect the true status of project

Prepare operating reports, administrative reviews and financial reviews for various GM dealerships for the north eastern dealerships. The reports will be prepared after conducting physical audits of stock and will be based on the month end financial analysis to measure client investments & sales performance and risk. Analyse balance sheet, P&L & other financial statements of dealerships to establish credit lines & develop credit risk score or funding. Develop relationships with clients by conducting field operations to support their needs and implement revised business practices to improve their bottom line