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 Fire fighting Electrical work consultants material Invoices etc Random Physical checking of bills at site case to case 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 To ensure recovery against the rework faulty work from the contractors as per recommendation from site Responsible for study of BOQ Bill of Quantity as per specifications and taking out quantities from drawings Preparation and Certification of RA bills Responsible for verification of certified RA bills Identification and preparation of extra -items Preparation of monthly reconciliation statement of building material Estimating and costing Rate Analysis Preparation and certification bar bending schedule Back to back contractor billing Sub-contractor Billing Job Type Full-time Pay 20 000 00 - 35 000 00 per month Perks Health insurance Schedule Day shift Supplemental Pay Performance bonus Yearly bonus Work Location In person