Joining: Immediate Joiner or 15–20 Days Notice Period
Key Responsibilities:
Prepare and verify RA Bills, client bills and subcontractor bills.
Review BOQ, measurements and quantity take-offs.
Prepare rate analysis and quantity reconciliation.
Verify work measurements as per drawings and specifications.
Coordinate with site, client and contractor teams for billing requirements.
Maintain billing records and supporting documentation.
Ensure accurate and timely submission of bills.
Required Skills:
7+ years of relevant experience in Building / Construction Projects.
Solid knowledge of BOQ, RA Bills, rate analysis and reconciliation.
Valuable knowledge of MS Excel and AutoCAD.
Solid understanding of civil and building construction works.