Mohan B

• Responsible for preparing and maintaining Cost budget data, Resource Allocation data, documenting project progress and providing regular updates to stakeholders, Plan and implement change management on project wellness as needed
• Monitor, control and communicate status, contractual requirements, and financial budgets, Revenue, P&L and operational metrics
• Governance and Reporting. Monitoring and Controlling
• Collaborate with Delivery excellence team and ensure Project workbench, grouping and CSI is tracked and responded timely
• Finance and Resource Management. Stakeholder Management
• Internal/External Relationships. People and Self Development
• Completing Billing activities, Invoice submission & Collection/Account Receivables
• Responsible for staff allocation activities to meet project and business demands and ensure trained in current technology
• Track and monitor resource utilization across all activities and ensures proper staffing levels to meet business demands and publish dashboard/reports
• Tracked team members' performance closely to quickly intervene in mistakes or delays and provide resolution over issues.
• Internal and external Audits meet and clarify points on basis quarterly activities are executed as per contract and procedures

• Invoicing activities of Business group
• Invoice generations and Invoice Submissions to customer
• Coordinating on reports & allocation process for the employees
• System process on project creation
• Handling of project's report generation
• Payments mapping in system
• Track Outstanding amount and sending reports to stakeholder regarding same
• Responding to queries raised by Finance team
• Creating Project Id's as per requirements
• Raising Credit and Debit Notes in system and according to requirements
• Resolving doubts and queries raised by team members and stakeholder
• Identified Process improvement opportunities / eradicating non-value added steps in process by thoroughly analyzing workflow
• Revenue tracking and analyzing
• Allocation movements, extensions and de-allocation as per requirement
• Defining Cost Budget in system and maintaining & Tracking GM% on regular basis

· Foreclosure documents verification and validation based on standard checklist and provide updates to Attorney Firm

. Labeling and uploading in document portal along with the document appropriate result and remarks

Maintain the log sheet for each document which processed

. Prepare MIS report, handling process Audit queries

. Maintain KPI and SLAs