• Assisting in the administration of Services contracts. Checking that proposals submitted to customers have followed the correct verification and approval process, estimate financial risk and take appropriate action to signal any violation of company policies.• Set up Project Schedule and Planning in Change Point (Creation of Engagements in change Point). Creation of Project templates.• Creating invoices for the regions handled by me.• Ensuring the resource allocation requirements are met through a checklist so that no contingency occur during the Project Life cycle.• Successful transition of invoicing process in allocated time. Ensuring compliance to approved budgets limits, timely review of development plan, and follow-up on actionable items.• Reviewing expense reports and time reporting of consultants. Process through accounts payable for reimbursement to employee and invoicing to the customer. To ensure timely and qualitative processing of Accounts Payable and Purchase orders, month close, reconciliations and reporting as per the standards.• Resource Maintenance – Maintaining the resource Deployment, Transition and availability records.• Assisting in performing project analysis, especially involving budgets. Develop key operating metrics which enable proactive decision making and provides early indicator of risk and opportunity.• Reporting --Ensuring Timely preparation / updating of process documentation. Reporting on pending Time and expense entry, invoices and overheads.• To document the Project details with level of productivity, Compliance, accuracy and turnaround time as per the SLA and Company Standards.• Quality Assurance – Development and maintenance of Process Documentation, work instructions,• Consistently delivering excellent reporting to the Business Unit Mangers so as to avoid any Project Discontinuity.Verification of the approval process and supervision.