Client Billing: Prepare monthly Running Account (RA) bills and final bills according to project milestones and submit them for client certification.
Subcontractor Billing: Review, verify, and process invoices submitted by subcontractors and vendors based on actual site progress.
Material Reconciliation: Cross-check the theoretical consumption of materials (like cement and steel) against actual site usage to recover costs for excess wastage
On-Site Measurements: Jointly record and verify physical measurements at the site alongside site engineers using the Measurement Book (MB)
BOQ and Drawing Analysis: Study detailed structural drawings and specifications to take out quantities and evaluate them against the project’s Bill of Quantities (BOQ)
Bar Bending Schedules (BBS): Evaluate and verify the BBS to determine exact reinforcement steel weights for accurate billing.
Rate Analysis: Perform analytical costing for materials, machinery, and labour, especially when preparing rates for extra or non-BOQ items.
Variation Management: Track project scope modifications, process debit notes for faulty contractor reworks, and manage extra-item claims.
Budget Tracking: Monitor actual expenditures against the planned project master budget, reporting discrepancies to senior management.
Maintain error-free, systematic billing records, certificates of payments, and monthly reconciliation statements.
Generate regular Management Information System (MIS) reports to provide visibility into cash flows and project liabilities.
Skills: Procurement/Processing material/Vendors/PO/GRN
Pay: ₹322,804.73 - ₹504,503.00 per year
Work Location: In person
