Preparation, verification, and certification of Contractor RA Bills and Final Bills.
Review and measurement of work executed at site as per approved drawings and BOQ.
Preparation of quantity reconciliation and billing reports.
Verification of subcontractor bills, material reconciliation, and work completion records.
Maintain records of billing documents, measurement sheets, and payment certifications.
Coordinate with Site Engineers, Project Managers, Consultants, and Accounts teams for timely bill processing.
Ensure compliance with contractual terms, work orders, and payment schedules.
Monitor project costs and assist in cost control measures.
Prepare and update billing MIS reports on a regular basis.
Assist in project audits and resolve billing-related discrepancies.
Follow up for bill approvals and payment releases.