Project management
Project name: CRC (Carbon Tax Project)
- Conducting requirement analysis to design the statutory report which would fit the compliance with regulatory requirements which required a travel to the UK.
- Identifying the cost, quality, available resources, and a realistic timetable
- Establishing and maintaining CRC project monitoring, control and reporting system that supports on-going assessment of project performance and timely adjustment of project execution to achieve project objectives
- Developing and maintaining the Project Execution Plan related to project tracking, trending, reporting and change control elements
- Maintaining the project risk register
- Integrating project schedule(s) and performed critical path and variance analysis
- Designing Budgeting and Forecast model for multiple entities involved in the statutory project.
- Liaising with the internal auditors, government agency and other stakeholders.
- Preparing project closure document
- As a SME, independently delivered internal audit process and UK government audit for statutory project and passed the audit without any material audit concerns
Project name: Reengineering database for the ease of using humongous files
- Preparing a detailed Business case of the project to help the business understand the requirement of the project
- Creating a detailed project execution plan which includes financial plan, resource plan, risk plan
- Working with IT team to automate the existing process by sharing with them the automation requirements
- Testing the automated file to check if it is giving the desired result
- Preparing project closure document
- Project Reporting
- Preparation of project status report
- Gantt chart preparation
- Maintaining cost tracking reports
- Maintaining issue log
- Performing critical path and variance analysis