Experince  almost two yrs in   client billing and  sub-contractor billing

o Performed parallelly Bill verification prosses with the execution of both PIU, and
SQC Team.
o Managed the sub-contractor billing process as like, material reconciling and
recovery as per exact site report and work order specification of breakup and
conditions for FOC material and chargeable material with invoices and client billing
data variations.
o Submit Sub-Contractor bill on system for the significant step approval of Site GM,
Billing Team, Account Team, MD Team,
o Coordinated billing status with subcontractors DPM, PM and the whole revenue
team,
o Maintained billing data, both in hard and soft copies as a backup as per billing and
working period..