Ajay Malik

Finance Assistant @Siemens

Lincoln, GB

Cost Model – support the project accountant with the maintenance, reconciliation with current budget/forecast, raising of variances with the Commercial Manager for approval to change• Budgeting – Support with the planning, co-ordinating and submitting budget• Monthly Financial Review – Support the project accountant and commercial manager with meeting preparation and presentation• Workflow & GRIR (Goods receipt/Invoice receipt)- Clearance, review and clearance of aged items• Monthly PSR (project status review) update prior comments update and profit bridge• Month end – support the project accountant with the full month end close (including postings, accruals, provisions (with sign off from CPM), raising of issues with CPM (Commercial Project Manager)• Raising of Invoicing & payment of supplier invoicing• ICFR (Internal Control Financial Reporting) Controls - Creation of review/approval docs• VOs (Variation orders)- Creation of offer doc and costing sheets with PM, aid PM in creation of the risk register• Maintenance of task list and detailed plan for the month specific to role• Update and price Additional Services log• Monthly cost reviews with budget holders, including full variance analysis

Jamia Hamdard

Master of Business Administration (MBA), Accounting and Finance

University of Lincoln

Master of Science - MS, International Business