Key Responsibilities:
Prepare and submit Running Account (RA) Bills and Final Bills as per work order terms.
Measure executed work and coordinate with site engineers for quantity verification.
Prepare client billing based on approved measurements, BOQs, and contractual rates.
Maintain billing records, measurement sheets, and supporting documentation.
Coordinate with project managers, site engineers, and clients for timely certification of bills.
Track bill approvals, payment status, and outstanding receivables.
Prepare variation claims, extra item bills, and reconciliation statements.
Verify subcontractor bills against work executed and approved quantities.
Coordinate with the accounts department for invoice generation and payment follow-up.
Ensure compliance with contractual terms, tax requirements,



and company billing procedures.
Maintain MIS reports related to billing, collections, and project-wise revenue.
Assist in project cost analysis, reconciliation of material consumption, and work progress.
Resolve billing-related queries raised by clients or consultants.
Support documentation for audits and project closeout activities.

Job Type: Full time

Pay: From ₹20,000.00 per month

Perks:
Versatile schedule

Ability to commute/relocate:
Tronica City, Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

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