Bill Preparation: Create Running Account (RA) bills, advance bills, and final bills for clients and contractors.
Measurement & Verification: Prepare measurement sheets from site data and drawings, and cross-check work against the Bill of Quantities (BOQ).
Rate Analysis: Analyze rates for extra or non-tender/non-BOQ items.
Reconciliation: Prepare monthly reconciliation statements for building materials like steel and cement.
Subcontractor Management: Check, process, and certify bills raised by vendors and subcontractors.
Client Certification: Coordinate with clients or consultants to get measurement sheets (JMR) and bills officially certified.
ERP/Software Entry: Maintain financial records and enter billing data into systems like SAP or specialized ERP software
Pay: From ₹300,000.00 per year
Advantages:
Leave encashment
Paid sick time
Provident Fund
Experience:
civil / billing / estimation: 1 year (Preferred)
Location:
Baner, Pune, Maharashtra (Preferred)
Work Location: Hybrid remote in Baner, Pune, Maharashtra