Submissions of client RA/Final Bill Duties and Responsibilities:

Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings.

Preparation and Certification of RA bills.

Identification and preparation of extra items.

Preparation of monthly reconciliation statement of building material.

Responsible for verification of certified RA bills.

Preparing all billing records and marinating it.

- Preparing RA Bills for the Projects (Client and Sub Contractor bills) on Monthly basis.
- Getting Approval from the Client.
- Providing billing related information/documents to client as and when required.
- Arithmetic technical checking of all bills i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, material Invoices etc.
- Site Visits: - Random Physical checking of bills at site case to case.
- Material Reconciliation: - To check theoretical consumption of steel,



cement other material supplied free of cost to the contractor and make recovery in case of excess Consumption wastage.
- Debit Note: - To ensure recovery against the rework / faulty work from the contractors as per recommendation from site.
- Parking of Bill in SAP system.
- Advance Adjustment: - Adjusting Advances on pro rata basis as per the contract terms keeping the record of the same.
- Preparing Certificate of Payment.
- Getting the Bill authorized and forwarding the same to accounts for payments.
- Intimating Planning Engineers regarding amendments in Work orders.
- Maintaining of all significant documentation as per IS0 9001 Standards.
- Other Duties specified by Site In-charge or In-charge in Commend.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 QS- Billing Engineer For Civil (Hyderabad)
🏢 Pranava Group
📍 Hyderabad