About Me
Provide support to DU team on the following key activities o Project
Setup PIN creation, revision and closure as per the plan shared by the PM.
Initiate the resource allocation / deallocation requests mapped to the
project efforts. Creating the RAFs based on inputs from the PMs. o
Invoicing Create and seek closures on the action points for the unbilled
numbers. Project invoicing request to be raised in a timely manner, due
diligence in mapping it with the timesheets. Seek timely closure on the
timesheets. o Bench Management o P&L Analysis Analyzing financial data
Revenue, margins and costs metrics, project budgets, PIN wise
statement, risk assessment and resource allocation. o Reporting Data
readiness for the monthly review meetings. Track the PHM monthly
calendar, publish a list of projects which were not covered. Publishing the
account governance calendar and ensuring the deck is shared with the
customer along with the action points.
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$3/hr
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