Gireedhar Patil

• Preparation and review the technical documents required for vendor code creation, Subcontractor billing and client billing. • Managing all subcontracting works (contracts, progress monitoring and controls). • Working on SAP MM Module. • Sub-contractor, Service & other billing in SAP and maintaining records for the same. • Client invoicing for both supply and services. • Preparation of the monthly Subcontractor Bill and client bills as per contractual agreement. As on date 25.65Cr in Subcontractor bills and 112.45Cr. Client bills are completed. • Maintaining various master data such as material master, service billing master and supply billing master. • Well Familiar with GST Return files and Preparation of the GST invoices. • Best knowledge in MS office. • Preparation of the details required for the Subcontractor PO’s. • Preparation of the SAP-PR for material and services as per requirement of the project. • Preparation of the monthly Subcontractor Bill, client bills as per contractual agreement. • Preparation of the presentations for review meetings, client visits, senior person visits and other occasions. • Preparation of draft letters for client, HR, sub-contractor etc.