At CLR Facility Services Pvt. Ltd., I coordinate SOR activities and invoicing for BPCL and HPCL projects. I prepare invoices for completed work, upload them to client portals, and follow up on payment status.
I handle monthly IFMS billing and work with ground, billing, and finance teams to verify invoice details and support timely submissions. I also maintain vendor purchase and material-use records for billing.
I prepare monthly P&L sheets and MIS updates, analyze project data, and maintain operational records using Excel and the Maxus application.
Earlier, I interned in the Finance and Account Department at Adani Group, where I helped resolve financial-record mismatches and prepare reconciliation reports. At DCB Bank Limited, I supported recruitment, candidate documentation, and onboarding.
