Billing Engineer

3 - 5 years

0 Lacs

Posted:22 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • management team about the most cost-effective option.
  • Familiar with ERP software & good 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 3 to 5 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.
  • Candidate should be familiar with ERP software.
  • Experience in ERP Software will be an advantage.
  • Should be well conversant with the mode of measurement as per IS Codes.
  • Should be able to prepare the sub contractor’s bill with respect to the client’s bill.
  • Should be made a proper debit note (if any) from a store for the subcontractor’s bill
  • Should be able to take the necessary measurement at the site as and required for the clients’ bill
  • Should be conversant with MS Excel & Autocad.
  • Should be able to reconcile the quantities as per actual v/s consumption
  • Should understand the bill of quantity as per the contract agreement
  • Reconciliation of material
  • Reconciliation of contractor bills
  • Cost analysis
  • Analysis of construction material
  • Preparation of daily labor progress reports

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