Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings.
Preparation and Certification of RA bills.
Identification and preparation of extra items.
Preparation of monthly reconciliation statement of building material.
Responsible for verification of certified RA bills.
Preparing all billing records and maintaining it.
Proper entering of bills without errors.
Preparing RA Bills for the Projects (Client and Sub Contractor bills) on Monthly basis.
Getting Approval from the Client.
Providing billing related information/documents to client as and when required.
Arithmetic & technical checking of all bills i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, & material Invoices etc.
Site Visits: Random Physical checking of bills at site case to case.
Material Reconciliation: To check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess consumption & wastage.
Debit Note: To ensure recovery against the rework / faulty work from the contractors as per recommendation from site.
Parking of Bill in SAP system.
Advance Adjustment: Adjusting Advances on pro rata basis as per the contract terms & keeping the record of the same.
Preparing Certificate of Payment.
Getting the Bill authorized and forwarding the same to accounts for payments.
Job Type: Full-time
Pay: ₹25,000.00 - ₹41,667.00 per month
Work Location: In person
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.