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