. The candidate will be responsible for preparing and verifying client and subcontractor bills, ensuring accuracy in quantities, and maintaining billing documentation as per project timelines.
Key Responsibilities:
Prepare
client bills
,
subcontractor bills
, and
RA (Running Account) bills
based on site progress.
Prepare and review
BOQs (Bill of Quantities)
and perform
rate analysis
for materials and labor.
Coordinate with
site engineers
for measurement sheets, work done details, and quantity verification.
Reconcile quantities between
client, contractor, and site
.
Maintain billing records, quantity sheets, and documentation for
audit and project tracking
.
Verify
work orders, purchase orders, and invoice approvals
before submission.
Ensure
timely submission of bills
and follow up for client certifications.
Prepare
monthly billing reports, project summaries, and MIS
for management review.
Support cost control and estimation teams with
data analysis and comparative statements
.
Handle
variation orders, additional item billing, and change requests
.
Required Skills & Competencies:
Strong knowledge of
construction billing
,
estimation
, and
cost control
.
Proficiency in
MS Excel, AutoCAD
, and billing/ERP software (Tally, ERP, Excel formats).
Ability to read and interpret
civil drawings and site measurements
.
Familiarity with
CPWD, PWD, or client billing formats
(preferred).
Strong numerical, analytical, and coordination skills.
Detail-oriented with strong follow-up and documentation habits.
Educational Qualification:
Diploma / B.Tech in
Civil Engineering
(Mandatory)
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ₹27,000.00 per month
Benefits:
* Provident Fund
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.