A competent professional with more than 10 years of experience in Civil Construction

• Accountable for handling the certification of contractors & final bills as per work order quantity and actual work done on site as certified by site representative.
• Finalizing payment certificates as per rates, payment terms and other    Contractual clauses in the Work Order like Retention money, Mobilization advance payment and recovery, liquidated damages etc. 

Amendment of work orders     

• Preparation of Reconciliation statement of Client issued materials, comparing   the theoretical consumption, with the actual consumption records received from site and check for wastage
• To make recovery of advance paid such as mobilization advance, on account advance, material advance etc. as per the terms of W.O. / agreement.
• To park the document and forward the bill to accounts department for further process.

• Coordination with site, Contractor & Accounts for payment process.