Key Responsibilities:
Prepare and submit Client Bills as per work progress and contract terms.
Handle Client Billing, including preparation of RA Bills, final bills, and supporting documentation.
Perform Reconciliation of material consumption, subcontractor bills, and client accounts.
Prepare and verify Bar Bending Schedules (BBS) in coordination with site and structural drawings.
Ensure accurate quantity take-offs from drawings and BOQs.
Coordinate with project, planning, and site teams for billing data and work measurements.
Maintain billing records, payment tracking, and billing documentation.
Resolve client billing queries and support payment follow-ups.
Ensure compliance with contractual terms, project specifications, and company procedures.
Required Skills:
Robust knowledge of Client Billing and RA Billing.
Experience in Reconciliation of quantities and materials.
Proficiency in preparing and checking Bar Bending Schedules (BBS).
Valuable understanding of BOQ, quantity estimation, and AutoCAD drawings.
Proficiency in MS Excel and billing software.
Experience in high-rise residential or commercial projects, preferably with a contracting firm.
Preferred candidate profile
Experience: 5 to 10 Years
Industry Experience: Experience in a Contracting Firm is Mandatory
Project Experience: High-Rise Residential and Commercial Building Projects preferred
Salary: No Bar for the Right Candidate
Work Location: Site as well as Office
Location: Turbhe, Navi Mumbai
Notice Period: Immediate Joiners will be Preferred
Education : BE/ BTECH & Mtech CIVIL ENGINEERING