General Finance Lead Coordinator

Sr No

Task

Description

1

Datazen Customer creation and modification

Creating and updating customer profiles in the Datazen system.

2

Datazen Supplier creation and modification

Creating and updating supplier records in Datazen.

3

Maintaining Shiplog for Busbar and EIE

Managing shipment logs on daily basis for Busbar and EIE. Follow up with PM for invoicing

4

Updating project budgets

Reviewing and revising project budget allocations in the system for MER Projects.

5

ROT preparation for MER reclassification

Preparing ROT (MER) reclassification weekly and monthly basis.

6

Project reopening and closure in the system

Handling administrative tasks related to reopening,updating budget and closing projects in the Oracle

7

Project closure

Following up with PM for fully invoiced projects for confirmation of closure.

8

Work-in-Progress (WIP) project margin analysis

Analyzing margins for ongoing projects to assess profitability.FollowUp with PM.