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Key Responsibilities
Client Billing
- Prepare RA bills based on work progress.
- Verify quantities as per drawings and site execution.
- Coordinate with site engineers to gather measurement data.
- Prepare and submit client invoices.
- Follow up with clients for certification and approval.
Quantity & Measurement
- Prepare and maintain measurement sheets.
- Conduct joint measurements with clients/consultants.
- Cross-check BOQ quantities against actual executed work.
- Maintain billing registers and records.
Subcontractor Billing
- Verify subcontractor bills according to work completed.
- Check rates against work orders or agreements.
- Calculate deductions such as retention, advances, and penalties.
- Certify subcontractor payments.
Documentation & Reporting
- Maintain billing trackers for clients and vendors.
- Track certified versus pending bills.
- Prepare reconciliation statements.
- Coordinate with accounts for invoice submission.
- Support the project team in cost monitoring.
Required Skills
- Knowledge of BOQ and rate analysis.
- Strong quantity take-off skills.
- Good understanding of the billing process.
- Proficiency in MS Excel.
- Ability to read AutoCAD drawings.
- Understanding of GST billing (preferred).
- Excellent coordination and documentation skills.
Qualification
- B.E / B.Tech / Diploma in Civil Engineering.
Job ID: 145772729