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Platform:
Work from Office
Full Time
Prepare and submit RA (Running Account) bills, final bills, and client invoices as per contract terms.
Verify subcontractor bills against work done at site.
Take accurate measurements from site drawings & actual execution for billing purposes.
Verify quantities as per BOQ, tender, and approved drawings.
Perform rate analysis for extra items and variation works.
Monitor project cost against budget and highlight deviations.
Liaise with site engineers, project managers, and clients for smooth billing operations.
Maintain all billing records, measurement sheets, and correspondence for audit purposes.
Ensure all billing is in compliance with contract clauses and BOQ specifications.
Track work progress against contractual milestones.
Conduct reconciliation of materials, labor, and subcontractor work.
Verify site consumption vs. procurement records.
Follow company policies, statutory regulations, and safety norms.
Ensure proper approval of measurements and drawings before billing.
Prepare weekly/monthly billing and cost reports for management.
Highlight any delays, extra claims, or discrepancies for early resolution.
Diploma / B.E. / B.Tech in Civil Engineering.
5 to 10 years of experience in billing, quantity surveying, and cost management in a contractor firm.
Prior exposure to high-rise residential, commercial, or infrastructure projects preferred.
RA & Final Bill preparation
Quantity take-off from drawings & site measurements
BOQ verification and contract compliance
Subcontractor billing & reconciliation
Rate analysis and variation claims
Proficiency in AutoCAD, MS Excel, and billing software
Strong analytical and numerical skills
Good communication & coordination abilities
Attention to detail and accuracy
Ability to work under deadlines
Knowledge of IS codes and standard measurement practices
Familiarity with client billing procedures and documentation
Willingness to travel to project sites if required
Habrick Construction
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