1. Client Billing & Commercial Management

· Prepare, verify, and submit Client Running Account (RA) Bills, Interim Bills, Final Bills, and milestone-based bills as per contract terms. · Ensure timely billing in accordance with project progress and contractual payment schedules.

· Coordinate with Clients, Consultants, and Project Management Consultants (PMC) for bill verification, certification, and approvals.

· Monitor certified bills, pending invoices, payment status, and outstanding receivables.

1. Quantity Surveying & Measurement

· Measure executed work jointly with Site Engineers and Client/Consultant representatives. · Prepare Measurement Sheets (MB), quantity abstracts, and work certification documents.

· Verify executed quantities with approved BOQ, drawings, specifications, and site records.

· Maintain accurate records of all quantities executed during the project lifecycle.

1. BOQ Management & Variation Control

· Study tender documents, contracts, BOQ, specifications, and approved drawings. · Compare actual quantities with BOQ quantities and identify deviations.

· Prepare quantity reconciliation statements.

· Identify extra items, non-BOQ works, variation orders, and change requests.

· Maintain records for claims, deviations, and additional work approvals.

1. Contractor Billing

· Verify subcontractor measurements before bill certification.



· Prepare and certify Contractor RA Bills and Final Bills based on actual executed work.

· Coordinate with Site Engineers for work verification and approval.

· Ensure contractor bills comply with contractual terms and work completion status.

1. Rate Analysis & Cost Control

· Prepare rate analysis for extra items, variation works, and non-BOQ activities. · Assist in preparing cost comparison statements and commercial reports.

· Monitor project quantities against budgeted quantities.

· Support cost optimization through accurate quantity and commercial analysis.

1. Material Reconciliation

· Prepare reconciliation reports for Cement, Steel, Concrete, Structural Steel, Reinforcement, Shuttering, and other major construction materials. · Compare theoretical and actual material consumption.

· Coordinate with Store, Purchase, and Site teams to investigate material variances.

· Maintain reconciliation records required for billing, audits, and project closure.

Pay: ₹328,000.00 - ₹650,000.00 per year

Advantages

- Cell phone reimbursement
- Food provided
- Leave encashment
- Paid sick time
- Provident Fund

Education:
- Bachelor's (Preferred)

Experience:
- Billing: 3 years (Preferred)

Location:
- Ahmedabad, Gujarat 380054 (Preferred)

Work Location: In person

📌 Billing Engineer (Ahmedabad)
🏢 TCC Projects
📍 Ahmedabad