VARUN KULAL

Preparing invoicing schedule for the project.
•Keeping Track of contract value, Variations and the margin.
•Allocation material, labour, sub-contract and other direct cost project wise and arrive at actual profitability of that project
•Keeping track of retention receivable advance recovery, retention payable.
•Keeping track of work done by supplier and verifying the payment certificate prepared by the project managers.
•Revenue calculation as per IFRS 15 or Cost to Completion method whichever is applicable.
•Keeping track of VAT output and vat input on customer and suppliers invoice respectively.

Keeping Track of integration between online shopping portal and accounting system.
•Keep a track on Items available in the website and maintain the Re-order level for all the SKU.
•Calculation the lending cost per unit and keeping track of profit margin for every product by comparing lending cost and selling price.
•Monitor stock count on the weekly basis.
•Frequent communication and negotiation with clearing and forwarding agent and the courier company.
•Prepare periodical reports and analysis to provide useful management information.