Summary of Career

1. Taking care of the daily office operations of the fellow employees

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2. Serving as corporate liaison between the Finance, IT and Procurement departments.

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3. Ordering of office supplies while adhering to a fixed office budget

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4. Obtaining signatures with concerned heads for financial documents, and other supplier invoices

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5. Preparing weekly estimate revenue as per job carried on site

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6. Preparing monthly un-billed report

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7. Preparing monthly fixed cost report in compliance with the finance department

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8. Contributes to team effort by accomplishing related results as needed

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9. Using integrated software for generating various financial report

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10. Maintains accounting controls by preparing and recommending policies and procedures.

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