Date: 17 Jul 2026

Location:
Bengaluru - Sites, Bengaluru - Sites, IN

Company: Mahindra Blossom Developers Ltd

Job Purpose

To be responsible for payment of all vendors and preparation of cash flow for the site

Principal Accountabilities

Receiving the bills from the vendors and verifying the documents attached to the bills

Releasing adhoc payments of the bills

Doing final certification of the bills and certification of payments

Recovering the materials advances during the bill period

Escalating & recovering basic price on monthly basis from R.A (running account) bill

Recovering mobilization advance given to the contractors on monthly basis

Helping execution team for SAP issues

Preparing S.E.S (Service Entry Sheet) Providing data for C.O.C (Cost of Completion) on quarterly basis

Preparing the material procurement schedule plan





Reconciling the payments given to the contractors along with the accounts team

Coordinating with Contracts, Purchase, Accounts in respect to the bill certification and payment

Following up with the Accounts dept. for the vendor/suppliers payment.

Preparing the Sales order for scrap and other material.

After stock verification, doing the consumption posting in the system.

Coordinating with the consultants on bill verification

Preparing monthly cash flow for the project

Performance Measure of Success

Key Relationships

Qualification and Experience

B.E./B.Tech. in Civil Engg.

10-12 years of work experience

📌 Manager - Billing (Bengaluru)
🏢 Mahindra & Mahindra
📍 Bengaluru