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