- Review of NF analysis statements with site management / R.G.M for corrective measures and providing feedback to HO.
- Monitoring of actual costs incurred & carrying out non-favorable items analysis for all sites.
- ERP Implementation & Cost Monitoring
- Forwarding revised CTC statements to HO and providing clarifications if required.
- Follow up with sites for data updation in ERP for generating P&L and Variance reports.
- Follow up with project sites for timely preparation of Cost to complete statements.
- Obtaining statements of unbilled non-payable items with reasons for all Client bills.
- Review of P&L & Variance reports and discussions with respective PMS & R.G.M.
- Ensuring ERP implementation at all sites & RO and follow up for the same.
- Review of CTC statements from all sites and ensuring correctness of the same in consultation with respective planning engineers.
- Following up with sites for clearing any delays/holds/ disputes in Client billing
- Following up with sites for timely submission of Client bills & receipt of payment.
- Reconciliation of quantities, checking for variance in client & s/c billing and discussing with the site for corrective actions.
- Monitoring status of Client billing at all projects
- Monitoring status of Subcontractor billing at all projects & follow up for timely completion.
- Monitoring status of extra item claims and follow-up for timely submission and approval of the same.
Qualification & Experience:
- BTech – Civil With more than 20 years of experience in building and commercial projects.