Administer and coordinate all financial Data including accounts payable and accounts receivable, other financial systems and processes as required. ➢ Maintains records of invoices and payments. ➢ Obtain and document approvals for payment processing. ➢ To consolidate reports of day to day basis of Invoicing and Payment collection. ➢ Coordinate and assist with Individual Project Managers to meet their Invoicing deadline. ➢ Process Claim Letter for the Retention Amount. ➢ To Assure Reconciliation of Individual Customer account on timely basis. ➢ Submission of consolidated Risk Certificate of all running projects on monthly basis. ➢ Tracking of onsite invoice receiving ➢ Will be responsible to Coordinate with Project Manager for Sales forecasts on Monthly/Quarterly and yearly basis ➢ Coordinating and Follow-up for payments and TDS certificates with customer as per agreed terms. ➢ To Process Service invoice and submission of invoices along with its Legal Compliances to the respective Customer.