Company Description Shitole Infra Pvt Ltd is a Pune-based architectural and structural steel company delivering end-to-end solutions for bridges, metro rail systems, airports, ports, and industrial steel structures. The company provides integrated services including constructability reviews, BIM/Tekla detailing, fabrication, surface treatment, logistics, and heavy lifts and erection. Shitole Infra distinguishes itself through field-tested methods, strong schedule discipline, and a zero-harm safety culture. Its design-to-site workflow helps de-risk complex projects, enabling the creation of infrastructure that connects communities and supports long-term progress. A. Drawings, BOQ & Contract 1. Drawing reading: Read and interpret AutoCAD GA, structural and shop/fabrication drawings and BOMs; extract steel tonnage, sheeting area, bolts, painting area and other billable quantities. 2. Work order & BOQ verification: Check work order, BOQ, approved drawings, rates, units and billing terms before billing. Flag discrepancies in writing and get clarification before raising bills. 3. Project-wise BOQ master sheet: Prepare and maintain a master BOQ for each project from approved drawings — descriptions, quantities, rates, amounts. Update after every RA Bill. 4. Extra items & variations: Record every extra item, excess quantity, deviation and variation. Get written client approval and rate agreement before billing it. B. Measurement & Progress 1. Progress capture: Collect verified daily/weekly progress from every site (fabricated, dispatched, erected, painted, sheeted) and convert it into billable quantities. 2. Measurement records: Prepare measurement sheets, joint measurement records (JMR), dispatch/erection and inspection records to support each bill. 3. Site visits:



Visit sites for quantity verification, joint measurement and resolving billing disputes. 4. Site team follow-up: Follow up with site engineers and supervisors for accurate, timely progress reports. C. RA Billing & Certification 1. RA Bills: Prepare Running Account Bills as per work order, approved BOQ, contract terms and actual measurement, including stage-wise billing (supply / fabrication / erection / painting) where applicable. 2. Client coordination: Coordinate with client and PMC/consultants for joint measurement, submission, verification, reconciliation and certification of RA Bills. 3. Monthly billing plan: Prepare a monthly billing target for each project by the 1st of the month; bill completed work without delay. 4. Final bill & reconciliation: Prepare final bills, material reconciliation (steel issued vs consumed vs billed, scrap/wastage) and closure documents. D. Tracking & Recovery 1. Billing tracker: Maintain a project-wise tracker of work order value, BOQ quantity/value, previous/current/cumulative RA Bills, balance quantities, bills submitted/certified/paid, deductions, retention and outstanding. 2. Payment follow-up: Work with Accounts to track certified bills, payment due dates, retention release and outstanding receivables. 3. Documentation: Maintain digital and physical files of work orders, BOQs, RA Bills, certifications, debit notes and correspondence.s, relevant codes, and standards for steel structures.
• Working knowledge of MS Excel and billing-related software; exposure to ERP systems is an advantage.
• Robust attention to detail, numerical accuracy, and the ability to work collaboratively with site and office teams.
• Prior experience in infrastructure or steel construction projects in a billing or quantity surveying role is preferred.

📌 Billing Engineer (Pune)
🏢 Shitole Infra
📍 Pune