Key Responsibilities:
Prepare and process client bills, contractor bills, and running account (RA) bills
Verify work quantities based on site measurements, drawings, and executed work
Prepare BOQ, quantity estimation, rate analysis, and measurement sheets
Monitor project billing progress and ensure timely submission of bills
Check and certify subcontractor/vendor bills and invoices
Maintain billing records, work orders, and project documentation
Coordinate with site engineers, planning team, contractors, and accounts department
Prepare daily, weekly, and monthly billing & progress reports
Support project cost control and reconciliation activities
Candidate Profile:
Diploma / B.E. / B.Tech in Civil Engineering
2–5 years of experience in civil billing and quantity estimation
Ability to read and understand civil drawings and project specifications
Proficiency in MS Excel, AutoCAD, and billing/ERP software
Positive communication, coordination, and reporting skills
Detail-oriented with robust analytical and documentation abilities