Monitor project progress and performance, identifying deviations from plans and recommending corrective actions.•Costing & Budgeting Preparing Costing template as per SOW taking approval from all the levels Invoice Submission & Follow ups Submitting TCS invoices in Client Portal (SBI Cards) as per Purchase Orders and follow ups for rejected, in progress invoices Every month.•Resource Allocation Allocating Resources as per the available WON Budget to their respective WON's Onboarding & Offboarding Initiate Background Checks for associates, Grant & Revoke access for ODC and Office premises.•GB Projects Help the associate to figure out the Ideas and help them in every step for their GB certification.