Job Description

Key Responsibilities

Prepare and process

client running and final bills

as per project milestones and contract terms. Verify

quantities from drawings, site measurements

, and project BOQs. Prepare

subcontractor bills

, work orders, and certification of completed work. Coordinate with the site engineers and project managers to track daily progress and billing stages. Ensure timely submission of

invoices

, follow-ups for payments, and coordination with accounts for payment cycles. Maintain accurate billing logs, measurements books, and documentation for audits. Handle

variation orders

, extra work billing, and reconciliation as needed. Ensure compliance with

taxation norms

(GST, TDS), contractual clauses, and client billing formats. Participate in project review meetings and support the team with MIS and billing reports.

Required Skills & Qualifications

Bachelor's/Diploma in Civil Engineering or equivalent. 2-3 years of proven experience in

billing and documentation

for commercial interior/fit-out projects. Proficient in MS Excel, AutoCAD, and measurement tools. Familiarity with interior BOQs, estimation, and vendor billing processes. Excellent attention to detail, numerical accuracy, and documentation skills. Good communication and coordination abilities with internal and external stakeholders.
Job Types: Full-time, Permanent

Pay: ?28,000.00 - ?35,000.00 per month

Benefits:

Food provided Health insurance Provident Fund
Schedule:

Day shift
Work Location: In person