* Managing Risk & Investment Portfolio of Clients worth 0.1M$.

* Managed financial records and transactions using Xero, Sage, and QuickBooks.* Reconciled bank statements, handled accounts payable and receivable, and prepared financial reports.* Ensured accurate and timely VAT returns submission in compliance with UK regulations.

* Conducted evaluations of business trends, formulated financial forecasts, and assessed financial risk.* Prepared and presented monthly budget reports for billing, revenue, and tax collection.* Coordinated with cross-functional teams to analyze contract performance and optimize revenue streams.

* Maintain and update billing trigger plan based on delivery plan.* Billing & Revenue trigger in timely and correct manner based on billing supporting documents provided by project team(such as POD, PAC/FAC etc. acceptance documents).*Monitor the billing and revenue recognition process and pro-actively push related departments to solve the problem asap.* Regularly analyze the business status and publishing KPIs Report.* Triggering Tax Invoices & Maintain Tax Issuance Track Reports.

Looking after the accounts payable function of relevant warehouse location.Weekly payroll preparation for payments to truck operators and employees.Preparation of Weekly Revenue report.Responsible for claims checks to ensure proper procedure and approval is followed and maintaining chargebacks.

Responsible for defining and enforcing the budgetary constraints for the duration of this tenure. , Monitored and managed the cash inflows and outflows for the society

Provided hands-on guidance to students during tutorials, Crafted challenging assessments to gauge student's learning & Assistant with course evaluation.

Worked in Collection & Billing Department with hand on Microsoft Excel.

Assistance with E-commerce Management, Invoices & Client Management.

Worked in Receivable & Payables Department of Employees on Oracle E-Business Suite.