• Developed and analyzed Sales MIS for sales, collections, inventory and business performance.
• Conducted DPD analysis to track overdue payments, ageing buckets and collection efficiency.
• Customer payments validated Inventory & Compliance documents for validated NOC requests.
• Reviewed RA bills, invoices, work orders and Certificate of Payment (COP) for quantities, costs, taxes, deductions and supporting documents.
• Supervised compliance of Debenture Trust Deed (DTD), escrow accounts and fund utilization.
• Supported technical and financial due diligence processes through document review and compliance assurance.
• Site visits and physical verification were conducted to monitor the progress of construction.
• Helped with project scheduling and tracking progress using the WBS.
• Developed reports and dashboards in Advanced Excel to monitor of projects/lenders.