BBU Preparation & approval from client; BBU creation in SAP system for invoicing. Contractual communications (Time Extension, Contractual Claim preparations, Vendor Contractual Letters, etc.), Regular assistance to Store in DBR updation, MRC preparation & early issuance. Regular assistance to F&A in Dispatch invoicing, MRC invoicing, Assistance to site in Fabrication Invoicing. Review of Vendor PO clauses (GCC, SCC, etc.) in line with contract clauses & site requirement. Project Registration with Customs for Project Imports; Knowledge of Imports & Taxation Procedures. Quarterly LC Cash flow projections; Financial Project Budget preparation & monitoring; Project Cash flows preparation; Estimation Vs Cost monitoring. Risk Assessment; Insurance related activities like spot survey, etc. in case of any damage during transit, Coordination with site/ SCM for arranging requisite documents for claiming insurance.