<ul>
<li>Certify RA Bills for material and services, ensuring accurate measurement, quantity verification and timely processing.</li>
<li>Managed RA bills worth 115 Cr across a 145-acre Township Project.</li>
<li>Certification of contractor bills in accordance with approved BOQs, work orders and contractual terms.</li>
<li>Coordinated with Site team, Procurement, contractors and vendors for billing discrepancies and timely invoice processing.</li>
<li>Handled PO, GRN, Invoice booking and Payment status through SAP MM.</li>
<li>Maintain bill &amp; material data tracker for effective project cost and consumption control.</li>
<li>Performed reconciliation of Free Issue materials (FIM), tracking issued, consumed, returned and balance quantities to support material and cost control.</li>
</ul>