12 Oct
|
Shree Naman Developers
|
Mumbai
12 Oct
Shree Naman Developers
Mumbai
Role & responsibilities
- Certifying all Bills for the projects on monthly basis.
- Getting approval from the project head.
- Providing billing related information/documents when required.
- Arithmetic & technical checking of all bills i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work consultants, & material Invoices etc.
- 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.
- Debit Note: - To ensure recovery against the rework / faulty work from the contractors as per recommendation from site.
- Parking of bill in ERP system.
- Advance Adjustment: - Adjusting advances on pro rata basis as per the contract terms & keeping the record of the same.
- Preparing Certificate of Payment.
- Getting the bill authorized and forwarding the same to accounts for payments.
- Intimating contract team regarding amendments in Work orders.
- Variation analysis and corrective action
📌 Engineer - Billing (Real Estate Construction site) (Mumbai)
🏢 Shree Naman Developers
📍 Mumbai