Job Summary:

- Inviting quotations from Agency/vendors for materials and services and suggesting the management team about the most cost-effective option.

- Familiar with ERP software & valuable working ability with ERP software.

- Reconciliation of all concern agencys account & prepare report.

- Checking all the details on Bill i.e., Invoice No., Bill Date, Name & Address of service provider, Name & Address of service receiver, PAN No.

Service Tax Registration

No. & category, VAT registration (if applicable), Break up of Service Tax on Bill, Value of Taxable Services, Amount of Taxes, Amount of Levies e.g., Octroi, Freight or Transportation etc., to stamp & signature of the authorized signatory of the vendor.

- Arithmetic & technical checking of all bills i.e., Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, & material invoices etc.

- Site Visits - Physical checking of bills at site.





- Material Reconciliation - To check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess Consumption & wastage.

- Preparing cash flow reports and BOQ (Bill of quantities) for the organization and reporting them to the team lead

- Verified the bills for correctness and accuracy.

- Coordinated inter-departmental billing operations and maintained a record of the same.

- Estimation of quantity for concerning civil projects.

- Coordinate with site person for timely submission of all certified bill to H.O for payment.

Education, Experience and Competencies:

- A minimum of 15 to 18 years’ experience in handling large scale projects is a must.

- The ideal candidate should be a Diploma Civil / B.E. Civil from

- Candidate should be good in MS Excel, word.

📌 AGM - Billing (Mumbai Suburban)
🏢 JP Infra
📍 Mumbai Suburban