MIS and Budgeting

Monthly PMS (MIS for management) Finalization and reporting, Revenue recognition based on POC method, Order inflow and orderbook monitoring, Contract value and expected cost-to-completion (ECTC) monitoring, Monthly financial review report, PMS forms reporting in Hyperion, Expected financials, Notes to accounts, Weekly MIS of Invoicing and collection, Debtor and creditors revaluation, Customer outstanding consolidation, Expected Credit Loss (ECL) calculation and Posting, Under / over recovery of expenses calculation, L&T networking fees calculation, Open GR/IR monitoring, Overall budget coordinator, Budget Preparation, Departmental Budget, Budget presentation, Presentations for Board Meeting, Presentation for Treasury committee meeting, Any other MIS as and when required by the management.