Preparation of Headcount Report, Utilization Report Preparation of Cost Of Practice file & Variance walk during month close and quarter close Posting reclass entries in SAP Dashboard updation, Ops Review Template & Calls with VDEs Follow up on Missing & Unapproved weekly report to VDE Forecast Workings, preliminary & Final Discussions with all VDEs- Consolidation of CDM Forecast & Variance walk Loading of Forecast Budget Transfer Rate Card Preparation Ad hoc work
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