Key Responsibilities:
- Prepare and submit Running Account (RA) Bills and Final Bills as per work order terms.
- Measure executed work and coordinate with site engineers for quantity verification.
- Prepare client billing based on approved measurements, BOQs, and contractual rates.
- Maintain billing records, measurement sheets, and supporting documentation.
- Coordinate with project managers, site engineers, and clients for timely certification of bills.
- Track bill approvals, payment status, and outstanding receivables.
- Prepare variation claims, extra item bills, and reconciliation statements.
- Verify subcontractor bills against work executed and approved quantities.
- Coordinate with the accounts department for invoice generation and payment follow-up.
- Ensure compliance with contractual terms, tax requirements, and company billing procedures.
- Maintain MIS reports related to billing, collections, and project-wise revenue.
- Assist in project cost analysis, reconciliation of material consumption, and work progress.
- Resolve billing-related queries raised by clients or consultants.
- Support documentation for audits and project closeout activities.
Job Type: Full-time
Pay: From ₹20,000.00 per month
Benefits:
Ability to commute/relocate:
- Tronica City, Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person
