<p>* Reviewed contractor RA bills, proforma invoices, BOQs, work orders, and compliance documents.</p>
<p>* Verified measurement sheets, claimed quantities, billing accuracy, and tax calculations.</p>
<p>* Conducted site quantity verification and validated executed work against project records.</p>
<p>* Ensured compliance with contract terms, BOQs, and quality specifications.</p>
<p>* Identified overbilling, duplicate claims, and measurement discrepancies.</p>
<p>* Recommended payment certification, deductions, and corrective actions.</p>
<p>* Prepared audit reports highlighting financial risks, findings, and compliance status.</p>
<p>* Coordinated with project stakeholders to support accurate billing and financial control.</p>