Manager - Client Billing/Material Reconciliation

1. Preparation of client bills with supporting documents by 7th of each month & follow-up for collection. 
2. Preparation & submission of material reconciliation to cluster/regional/Head office by 8th–10th of each month.
3. Monitoring production and material consumption.
4. Preparation of COS & follow-up.

Technical Skills: Billing, invoicing, material reconciliation, MIS reporting.

Analytical Skills: Attention to detail, discrepancy identification, data analysis.

Software Knowledge: MS Excel, SAP, Primavera/MS Project.

Communication: Coordination with clients, HO, and internal teams.

Organizational Skills: Record-keeping, time management, and documentation.