- Prepare and submit RA Bills (Running Account Bills) and Final Bills.
- Take site measurements and maintain measurement records.
- Verify subcontractor bills and prepare payment recommendations.
- Track work progress and compare it with BOQ quantities.
- Prepare quantity take-offs from drawings.
- Maintain records of variations, extra items, and deviations.
- Coordinate with site engineers, planning engineers, and clients for billing approvals.
- Prepare reconciliation statements for steel, cement, and other materials.
- Monitor project costs and quantities against the budget.
- Maintain billing registers, work order records, and supporting documents.
- Follow up with clients for bill certification and payment release.
- Prepare DPRs, progress reports, and quantity summaries.
- Review drawings and identify quantity changes affecting billing.
- Ensure compliance with contract conditions and payment terms.
- Assist in preparing rate analysis for non-tender and extra items.
Pay: ₹50,000.00 - ₹70,000.00 per month
Benefits:
- Cell phone reimbursement
- Commuter assistance
- Flexible schedule
- Food provided
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
