Supervisor of Consultancy, DDF, RDF, Seedgrant, TAPSG, Endowment Funds,Internship and IRITPP projects.

1) Preparing Sales Orders
2) Creation of WBS
3) Uploading party letters
4) Preparing Tax Invoices
5) Preparing Vendor Registration Form
6) Uploading tax invoices in client portal
7) Preparing contractor bills / contingency bills for DRDO projects
8) Scanning and sending soft copies of tax invoices to clients
9) Responding to emails from parties and faculty members.

1) Consultancy Fee Disbursement
2) Honorarium payment to students / project Staff
3) PO payments / External Consultant payment / Party payments / reimbursement bills
4)  foreign payments (Letter of Credit & Wire Transfer)
5) Preparing JSN file and uploading GST invoices in GST portal
6) Preparing UC and SOE
7) Creation of Customer Code in SAP
8) Online submission for partywise TDS Exemption Certificate in Traces portal.

Seed Grant, Health care Project, Seed Grant TAP, Internship accounts, international procurement bill processing, Endowment fund

DDF (29) / RDF (680) / Special Contingency Grant Preparing TDS application Reporting

1. IRITPP TA/DA advance settelment
2. TA / DA calulation sheet RDF / IRITPP
3. TA/DA advance settelemtn bills of RDF
4. Closing of old IRITPP projects
5. Usage chrges bills of RDF
6. Publication charges bills (Wire Transfer)
7. Creation of wbs for new RDF projects

1) Preparing  Client Letters
2) Preparing Proforma Invoices
3) Bill Processing
4) Scanning and sending soft copies of client letter / proforma invoice to clients
5) Sending hard copies of client letter / proforma invoice to clients (Speed Post)

1. Preparing Client Letters
2. Preparing Proforma Invoices
3. Scanning and sending soft copies of Client Letter / Proforma Invoice to clients.
4. Sending hard copies of Client Letter / Proforma Invoice / Tax Invoice to clients (Speed Post)
5. Closing of the Consultancy Projects.