Prepare various types of bills such as RA bills (Running Account), subcontractor bills, advance bills, cash bills, and final bills based on work completed and materials used.
Verify and process all billing documents, ensuring completeness and accuracy with on-site data and contract agreements.
Track and reconcile project expenses, including material consumption and site measurements, using tools like measurement books (MB) and Bill of Quantity (BOQ).
Certify work completion before payment, ensuring clients pay only for the validated portion of progress.
Conduct rate analysis for materials and labor, assist with contract billing, and apply rates per tender or client-specific pricing.
Coordinate with project managers, site engineers, contractors, and accounts to gather the necessary information and facilitate timely payments and documentation.
Maintain detailed records and prepare reports on billing, project costs, and payment schedules for management and stakeholders.
Ensure compliance with industry standards and contract clauses throughout billing processes.
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Shift availability:
Day Shift (Preferred)
Willingness to travel:
25% (Preferred)
Work Location: In person
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