• Prepared and certified Interim Payment Certificates (IPCs) for Bengaluru Metro Rail Project (₹785Cr) and Kochi Metro Rail Project (₹ 1141Cr), involving meticulous measurement, documentation, and coordination with clients
• Prepared Schedule of Payment for Kochi Metro under a design-build lump sum contract and led its approval process with GC and client
• Certified Mobilization Advance payment for Kochi Metro project with complete documentation
• Prepared and submitted Price Escalation Claims in accordance with contract provisions
• Raised monthly Advance Claims to maintain project cash flow from the client
• Handled SAP booking of interim bills and ensured alignment with project financials
• Reduced Work In Progress (WIP) by effective quantity tracking and timely billing in IPCs
• Prepared item-wise reconciliation statements from project inception and transparency
• Prepared rate analysis for extra/non-BOQ items and ensured approval from client/GC
• Collaborated closely with execution teams for on-ground quantity verifications and billing documentation
• Raised and tracked RFIs via PMIS portal; maintained daily RFI logs and updates
• Conducted detailed study of contract conditions to ensure all claims and submissions were fully aligned with relevant contractual clauses