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