- Will get involved from the start of the Project and establishes commercial processes / documentation to be followed during execution of the project in accordance with the Contract.
- Be a part of the project team and act as a bridge between F&A; and the Project teams to support on commercial / financial / Tax related matters.
- Liaison with all stakeholders in the project to ensure resolution of Commercial matters in accordance with the provisions of contracts.
- Prepare Invoicing and its related auxiliary activities including BBU preparations / approvals etc.
- Collection and Outstanding Receivables Management.
- Vendor Payments coordination with AP team of F&A; / SSC and arranging for any documentation / resolution of query
- Cost monitoring
- Budgeting & budgetary control. MIS & other reports to leadership
- Project closure activities, reconciliations and retention release