1. Maintain books of accounts, vouchers, ledgers, and daily financial transactions accurately.
2. Prepare GST, TDS, income tax, and other statutory compliance reports within deadlines.
3. Process vendor payments, employee reimbursements, and bank reconciliations.
4. Prepare monthly MIS reports, cash flow statements, and financial reports for management.
5. Coordinate with auditors, banks, and internal departments to ensure compliance and financial accuracy.
Job Description Billing Manager
Department: Projects & Billing
Key Responsibilities
1. Prepare and submit client RA bills, final bills, and contractor bills as per project milestones.
2. Verify BOQs, work measurements, and billing documents for accuracy and contractual compliance.
3. Coordinate with project teams, clients, consultants, and contractors for billing approvals.
4. Monitor receivables, payment follow-ups, and maintain billing records and documentation.
5. Ensure timely billing, resolve billing discrepancies, and generate periodic billing status reports.