سوريش Veershetty

• Review of all RFA budget comparison sheets for all projects and coordination with procurement & operations department for the clarifications.
• Review of committed costs in Labour, Material, Plants, Prelims and Subcontractors commitment sheet and putting inputs to CVR.
• Review of Actual cost and Working on balance to forecast for all cost elements.
• Checking & review of major scope deletion and addition (VO’s) from Subcontractor commitments.
• Checking of adjustment of budget as per the site requirements in subcontractor commitments.
• Checking of External labour supply & Subcontract agreements for supply and apply for the inclusion and exclusions in the contracts.
• Coordinating with Project Managers & site QSs whenever needed.
• Working on CCS Candy software for budget modifications.
• Review Interim payment application for client to check the progress and commitment of Subcontractors.
• Review of Subcontractor payment certified cost updates in S/c commitment sheet.
• Preparation of various reports as per the instruction of the department head.
• Assisting Head of Department and undertaking any other ad-hoc duties as and when required.

Name of Company: UCC & Al Khayyat Group Contracting & Trading.,
(ISO: 9001, ISO: 14001, PAS99:2012 & OHSAS: 18001 Certification)
Doha- Qatar.

Worked as a "Cost Control Engineer" in Al Khayyat Contracting & Trading, Head Office- Doha Qatar.

Responsibilities:
• Responsible for the Preparation of Monthly Resource based cost control reports for the running projects.. And monitor project total expenditure like checking of invoices and claims from suppliers, vendors and subcontractors to ensure that all project expenditures are captured and properly recorded.

• Assign and review cost codes for all type of resources like Labors, Materials, Hired Plant and Rented Vehicles, Head Quarter Expenses and Preliminaries and Other General Expenses booked.

• Review, Check, Maintain and update Subcontractors and Sub consultants Work orders and Go through with Terms and conditions of Contracts issued for the projects to execute.

• Review, Check and Manage Subcontractors and Sub consultant Payment certificates of work performed.

• Check, Review and assign cost codes for Local purchase orders, SRV's and Stock at Sites.

• Collect and manage Client Interim Payment application (IPA) & Certificates (IPC)

• Review and update percentage completions from Client IPC's in Construction Computer Software (CCS) Candy and analyze the Budgeted Cost Work Performed (BCWP) / Earned Value up to Date.

• Analysis of Master Budget, Revised Budget, Total Ordered Value, Uncommitted/ Anticipated cost, Budgeted Cost Work Performed (BCWP) / Earned Value, Actual Cost Work Performed (ACWP), Accrual Cost, Budget Deviation, Cost to Complete (CTC), Cost at Completion (CAC), Budget Variance and Un Allocated cost.

• Performing project costing related reporting to the team and management's review on a monthly basis to ensure that expenditures are kept within the project budget.

• Providing cost control and planning advice to the internal PMD team as and when required.

• Undertaking any other ad-hoc duties as required.

June 2011 to Sept 2013: Engineer QS (Cost Control) | (Tenders & Contracts) & ERP Champion (Projects)

Name of Company: M/s. Gannon Dunkerley & Co. Ltd.,
Head Office, Hyderabad
(ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007)
Civil Engineering Division, Hyderabad- India.

Designation: Engineer (QS)
Responsibilities: Worked in Tendering department as Quantity Surveyor, take off of quantities from tender drawings, Rate analysis, Preparation Schedule of items, Preparation of Tender data, Site investigation for Tender quotation, Preparation of PQ documents, company profile Presentation for Clients, Attending technical Tender bid opening meetings, online tender submission, online tender searching, Online reverse auction of bids, Sending enquiries to vendors & collecting rates, Preparation of Extra items rates which are executed in sites, Preparation of Cash flow (S Curve), Man power mobilization, Material Mobilization, Project Planning Report during first stage etc., Co-ordination & site billing section monitoring, Monitoring ongoing sites, managing Billing engineers availability at project sites, maintaining Monthly RA Bills at Head office from all sites etc.,

Oracle ERP:
I have been ERP Champion from Projects and Management Team as Power user and Super user to develop and implement the system in the Organization.

• Responsible for Project Contracts User, Project Management User, Site Solution for Running Projects.

• Responsible for Developments, Designs, Modifications, alterations in reports formats and adviser to the Oracle development team authorized by BSIL Ltd.,

• Entering date data as per Work breakdown Structure wise in the modules from Back End.

• Responsible for the Pre Tendering and Post Tendering Activities in ERP System.

• Integration and Mapping of Site Solution modules and Project Management Modules in Data base.

• Responsible for Data Migration and Data Cloning process from Test instance to Development instance and then to Live Productions.

• Co-ordinate and collects requirement from other ERP champions like Finance, Store, HR, Accounts, and P & M departments and maintain ERP requirement Data sheets.

Worked at Adani Township & Water lily High raised Buildings at Shanthigram, Ahmedabad (Gujrat), as QS Engineer, and Its construction of G+ 17 High raised building- 15 Towers & Lake, Retaining wall of 2.75 KM all around.

Worked as Junior Engineer at High Tech Engineering Park (SEZ) at Coimbatore, Tamilnadu, for the Construction of Generator Building, Control Panel Units, Machinery Units, Foundry Unit, Facility Buildings, Utility Buildings, Transformers Buildings, UPS Buildings