Job Description

Preparation, checking, and certification of

RA bills and final bills

for contractors and vendors

Verification of

joint measurements (JMR)

at site as per approved BOQs and drawings

Ensuring bills are raised strictly as per

work orders, contracts, and approved rates

Maintaining and updating

Excel trackers

for RA bills, final bills, and payment status

Preparing

monthly billing MIS

, contractor-wise and activity-wise

Reconciliation of

cement, steel, shuttering, and other major materials

Tracking and documenting

extra items, variation quantities, and deviation statements

with approvals

Coordination with the

Purchase Team

for PO quantity matching, rate confirmation, and material reconciliation

Close coordination with

site engineers and project team

for work progress verification

Supporting

accounts team

for bill submission, approvals, and payment follow-ups

Maintaining proper

billing documentation, measurement sheets, BOQs, and work orders

Ensuring compliance with

contract terms, GST requirements, and internal processes

Assisting in

cost control and budget vs actual tracking

Proficient in

MS Excel

and billing-related documentation

Diploma / B.E. / B.Tech in

Civil Engineering

preferred

Experience in

high-rise residential projects, podiums, basements, or commercial projects

preferred

Job Types: Full-time, Permanent

Pay: ₹60,000.00 - ₹75,000.00 per month

Work Location: In person