Project Manager – Spare Parts medium, regional or global projects for Power System, Power Products & Industry ProductsKey Responsibilities :• Responsible for meeting the scope, schedule, resource and budget commitments reflected in the Project Management Plan- Responsible for overall project (Gross Margin) profitability- Obtaining, organizing, and maintaining all project contract documents- Receiving, organizing, and reviewing information from the salesperson or project develop-ment team- Preparing project billing revenue forecasts and schedule of values• Obtaining, organizing and maintaining all project contract documents in accordance with Schneider Electric quality policy• Coordinating project in accordance with contract documents and approved sales estimate• Material procurement as per the scope of the project• Implementing and enforcing change control over project scope, schedule, resources, and budget• Collaborating with functional managers and/or organizational management to obtain adequate resources with appropriate skills to staff the project team.- Managing resources by planning, scheduling, and forecasting resource requirements• Managing the timely resolution of issues, including the escalation of issues that are outside of the project team’s scope of responsibility• Continually identifying and proactively managing project risks & issues, ensuring execution of corrective action plans up to closure- Preparing and delivering final project closure and documentation to customers ensuring the final payment- Management of and responsibility for project change order log• Monitoring the project and reporting the project status to the management on a regular basis.- Preparing and updating the project schedule and cost re-estimates on a routine basis

3 GIS Substation (66/11kV) Packages for BSES Rajdhani Power Limited – 680 MillionBusiness AdministratorKey Responsibilities :• Single Handedly executed the projects with customers with the maximum possible profit and EVA• Administering financial management of projects, recognizing business opportunities and executing the contracts within the pre-set budget parameters• Defining the project goals after thorough contract reading and outlining the specific objectives expected from a project • Weekly and monthly management reporting on cost and benefit analysis, inventory turnover analysis• Cost variance analysis based on POC (percentage of completion) data • Forecasting for cash flow, profit & loss projections for review by management• Identifiying & mitigating risks and designing strategies to improve current management practices• Claim Management in case of delay from customer end or force majure• Efficient stakeholders management to ensure that the financial terms are met with the company’s interests• Inter-departmental collaboration for analyzing prepared budgets, making suggestions on cost-cutting methods and sending periodic status reports for the entire project lifecycle• Monitoring site related activities such as stock reconciliations, scrap registers, wages registers etc.

765/400/220kV AIS Substation Ext. for Gaya-Nabinagar II for Power Grid – 60 MillionBusiness AdministratorKey Responsibilities :• Ensuring adherence to Project Management Milestones for timely completion of the project• Consistently maintained 8+ ratings in Project Review Meetings for Internal Project Quality• Preparing, leading, reviewing & managing internal controls and coordinating with Internal/External Auditors during contract audit review• Understanding country/international taxation laws models for on/offshore project splits• Taking initiatives for mitigating Non Conformance Costs to avert negative impact on Profitability of Organization• Extracted benefits to the tune of INR 9 Million by strategic submission of Price Variation Invoices• Ensuring the quality of work methodology, timely closure and optimizing the use of site resources

Package SS03 & SS04 (12 GIS, AIS substations) for Powergrid & Bihar Grid – 3,302 MillionProject Commercial (Support Function)Key Responsibilities : Assisted in handling the complete Accounts payable section of the Project• Supporting the finance cadence of the business for quarterly business reviews, monthly reporting, forecasts and the annual planning cycle in alignment with Corporate FP&A timelines by communicating required deliverables clearly and facilitating reviews with senior leaders in a timely manner• Interacting with contractors for timely invoice booking and payment processing• Maintaining Vendor Cards and monthly forecasts• Full and Final Settlement of vendor accounts/ PO shortclose• Timely completion and submission of customer Invoicing in GST Scenario

-Process (code, post ) invoices in accordance with Accenture and client invoicing procedures 2016 controls to ensure the team achieve their SLA targets-Achieving SLA targets and maintain the appropriate control environment-Handling queries and make investigations-Performing duties on ETS, Workflow, vendor master files setup and maintenance-Prepare payment proposal and verify payments