Role: Billing Manager

Key Responsibilities:
Verification of measurements wrt drawings
Verification of Abstract sheet wrt work order issued
Checking of Arithematical accuracy of all calculations
Verfication of Quantities indicated in the bill against work order BOQ's & correctness of total claim under each item
Checking of any deviations in specifications.
Checking of the standard deductions as per mode of measurements that are to be made from e.g. Concrete, shuttering, Reinforcement, brick masonry, plaster etc as per codal provisions.
Preparation of Bill Scrutiny Reports.
Preparation of Tracking sheet for Financial institutions
Preparation of Budget vs Actuals report.
Preparation of Total Cost incurred sheet for MIS report




Preparation of Outstanding statement on daily basis.
Checking documents related to billing namely Profoma / tax invoices (multiple preparation of invoices as per allocation of funds) with proper tax split up, complainces etc.
Checking reconciliation statements. Raising debit note and recovery statements to the Contractors.
Preparation of Contracts & Billing Statement for tracking of each work order issued.
Preparation of Anticipated Cost Report (ACR).

Qualification: B.E-Civil

Hiring for Thane and Goregaon East location

📌 Billing Manager Goregaon
🏢 Dynamix Group
📍 Goregaon