Job Description

Key Responsibilities:

Prepare running and final bills for construction projects as per BOQ (Bill of Quantities), work orders, and contract terms.

Coordinate with site engineers and project managers for measurement sheets, progress updates, and work completion certificates.

Reconcile contractor/vendor bills with work executed on-site and issue bills accordingly.

Verify supporting documents like POs, WOs, DCs, site measurement sheets, and material receipts before processing bills.

Maintain billing records and ensure accurate entries in the accounting system.

Ensure compliance with GST and applicable tax laws in all billing documents.

Coordinate with the accounts team for payment status and follow-ups.

Assist during audits by providing required construction billing data.

Generate billing status reports for management review.

Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?35,000.00 per month

Schedule:

Day shift Fixed shift Morning shift Weekend availability
Work Location: In person