619 Client Billing Jobs - Page 23

Senior QS & Planning Engineer Location: Bangalore/Hyderabad (On-site) Experience: 2 to 12 years Company: Creative Square Consultants Pvt Ltd About Us: Creative Square Consultants is a full-service construction management firm specializing in residential, commercial, and large-scale layout developments . We take pride in delivering high-quality, cost-effective, and innovative solutions by integrating sustainability and best practices in project management .As we continue to grow, we are looking for dynamic and skilled QS & Planning Engineers to join our team and contribute to the successful execution of high-rise and MIVAN construction projects . Position Summary: We are hiring QS & Planning Engineers with experience levels ranging from 2 to 12 years . The role involves cost estimation, project scheduling, vendor coordination, and budget management to ensure smooth project execution. Candidates must have successfully completed at least one to two High Rise Residential full-cycle projects involving Aluminium Formwork (e.g., Mivan) from start to finish. The ideal candidate should possess expertise in quantity surveying, cost optimization, financial tracking, and planning tools like Primavera/MS Project . Responsibilities will be assigned based on the level of experience, with junior professionals focusing on operational execution , while senior professionals will handle strategic planning, leadership, and decision-making . Key Responsibilities (Based on Experience Level)For Candidates with 2-5 Years of Experience (Junior Level) Quantity Surveying & Cost Estimation Assist in preparing Bill of Quantities (BOQs), tender documents, and cost estimates . Support in tracking procurement and material consumption on-site. Verify vendor invoices and subcontractor billing for accuracy. Project Planning & Coordination Assist in creating project schedules and timelines using Primavera/MS Project. Monitor daily project activities , ensuring progress aligns with the planned schedule. Prepare weekly and monthly progress reports . Budgeting & Cost Control Help maintain budget records and cost breakdowns for projects. Identify potential cost-saving measures and support in value engineering exercises. Documentation & Reporting Prepare and maintain project records, including contracts, RFIs, MOMs (Minutes of Meetings), and invoices . Support in conducting site meetings and tracking action items. For Candidates with 6-12 Years of Experience (Mid-Senior Level) Advanced Quantity Surveying & Cost Management Oversee end-to-end vendor billing and invoice certification for large-scale projects. Conduct detailed rate analysis for materials, labor, and overhead costs. Identify and implement cost control measures to ensure financial efficiency. Strategic Project Planning & Execution Develop comprehensive project schedules, timelines, and resource allocation plans . Conduct risk assessment and mitigation strategies for project delays. Ensure that project milestones are met within budget constraints. Billing & Reconciliation (Client & Subcontractor) Manage client invoicing and ensure timely payments based on contract terms. Track subcontractor billing , ensuring alignment with actual work completed. Conduct financial reconciliations and prepare reports on project cash flow. Leadership & Decision Making Lead cross-functional teams , coordinating with project managers, vendors, and contractors. Provide insights on budget forecasts and project feasibility to senior management. Ensure compliance with regulatory and contract requirements . Required Skills & Qualifications: Educational Background: Bachelors degree in Civil Engineering or a related field. Experience: 2 to 12 years of experience in QS, planning, budgeting, cost management, and project execution . Experience in MIVAN and high-rise structures is preferred. Technical Skills: Proficiency in AutoCAD, MS Excel, MS Project, and Primavera . Strong knowledge of cost estimation, BOQ preparation, and tendering processes . Expertise in contract negotiation, vendor management, and cash flow tracking . Soft Skills: Excellent analytical, problem-solving, and negotiation skills . Strong communication and teamwork abilities . Ability to handle multiple projects and deadlines efficiently . Why Join Us? Professional Growth Work on large-scale projects with advanced construction methodologies . Challenging Projects Be part of landmark high-rise and MIVAN projects . Innovation & Sustainability We focus on cost-effective and eco-friendly construction solutions . Leadership Opportunities Progress into senior roles with mentorship and career development . How to Apply? Send your CV to: careers@creativesquareind.com Contact us at: 8019555164 Join Creative Square Consultants and be a part of shaping the future of construction!

Dear Applicant, We are looking for Site Accountant- Billing & Commercial for our own organization. Roles and Responsibilities Manage client billing, site accounting, contractor billing, subcontractor billing, project billing, and invoicing for projects across India. Ensure timely submission of invoices to clients and follow up on outstanding payments. Maintain accurate records of financial transactions and ensure compliance with company policies. Collaborate with internal teams to resolve any discrepancies or issues related to billing. Provide support in preparing monthly/quarterly/year-end reports for management review. Desired Candidate Profile 9-14 years of experience in accountancy or a related field. Bachelor's degree in Any Specialization (B.A or B.Com). Strong knowledge of SAP systems; experience with ERP implementation preferred. Excellent analytical skills with attention to detail; ability to work independently.

S&S PROPERTIES ROLE:JR QUANTITY SURVEYOR MALE CANDIATES ONLY Roles and Responsibilities: • Cost Estimation: Preparing detailed cost estimates for materials, labor, and equipment. • Budget Management: Monitoring expenses and ensuring projects stay within financial constraints. • Tendering &Contracts: Preparing and analyzing bids, negotiating contracts, and managing procurement. • Risk Assessment: Identifying financial risks and implementing cost-control measures. • Valuation &Payments: Assessing completed work and arranging payments to contractors. • Legal&Compliance: Ensuring adherence to building regulations and contractual obligations. • Project Coordination: Collaborating with engineers, architects, and clients to optimize cost efficiency. Interested candidates kindly share resume on 9686137747

10 years of hands-on exp. in billing and quantity surveying for government r/public sector building projects. knowledge of contract terms, CPWD specifications, and public works procedures. Proficiency in AutoCAD, MS Excel (advanced), and ERP software

We are Railway Contractor and wish to hire a Engineer for Billing and measurements at site. Candidate should have basic knowledge of civil Engineering, Mode and method of measurements and should also know basic Excel and other operations on computers

Sub contractor and Client billingBOQ, BIlling and Planning

Skill required: Tech for Operations - Artificial Intelligence (AI) Designation: AI/ML Computational Science Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. Works closely with the sales, offering and delivery teams to identify and build innovative solutions. Major sub deals include AHO(Application Hosting Operations), ISMT (Infrastructure Management), Intelligent AutomationUnderstanding of foundational principles and knowledge of Artificial Intelligence AI including concepts, techniques, and tools in order to use AI effectively. What are we looking for Problem-solving skillsAbility to perform under pressureResults orientationStrong analytical skillsWritten and verbal communication Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Position Summary We are seeking a highly skilled Senior Executive Sub Assembly to join our Sub-Assembly team in Patan. The role involves overseeing and executing sub-assembly processes, ensuring quality standards, monitoring productivity, and coordinating with cross-functional teams to achieve project and production goals. Key Responsibilities Lead and manage sub-assembly operations, ensuring adherence to timelines and quality standards. Supervise and guide the assembly team to meet daily, weekly, and monthly targets. Prepare and review work instructions, SOPs, and ensure compliance with safety and quality guidelines. Monitor inventory levels, coordinate material availability, and support procurement planning. Troubleshoot technical issues in sub-assembly processes and implement corrective actions. Collaborate with engineering, production, and quality teams for smooth workflow. Maintain documentation, reports, and records for audits and compliance. Drive process improvements, cost optimization, and lean practices. Qualifications & Skills Diploma/Bachelors degree in Mechanical/Electrical/Production Engineering or related field. 412 years of relevant experience in sub-assembly or manufacturing operations. Strong technical knowledge of assembly processes, tools, and equipment. Good leadership, coordination, and problem-solving skills. Familiarity with quality systems, safety practices, and lean manufacturing principles. Proficiency in MS Office and ERP systems.

Responsibilities: Prepare BOQs & contractor bills Analyze quantities & rates Ensure accurate client billings Conduct quantity surveys & analysis Create subcontractor bills using AutoCAD Candidates passed out reputed institute Candidates not for Noida and bihar

Roles and Responsibilities Analyze quantities from drawings and prepare detailed estimates. Ensure accurate estimation of project costs by reviewing tender documents and contracts. Conduct quantity surveying activities such as rate analysis, subcontractor billing, contractor billing, and client billing. Prepare BOQ, estimate quantities, negotiate rates with subcontractors and vendors, and monitor project costs.

Job Title: Associate Manager Accounts Receivable (AR) Job Overview We're hiring a Finance Professional to join our growing team. If you are excited to be part of a cohesive team of highly motivated employees that are making positive impact on the lives of corporate employees, Silver Oak Health is a great company for you. Silver Oak Health is a leader in Employee Wellbeing and Assistance Program for corporate employees. We're proud of our 4.8 rating on Glassdoor from our employees. Responsibilities of the Associate Manager Accounts Receivable Oversee the full accounts receivable cycle, lead contract renewals and pricing negotiations, manage client relationships and dispute resolution, ensure compliance in revenue operations, and drive process improvements to optimise cash flow and commercial outcomes. Key responsibilities 1. Revenue Management & Accounts Receivable Oversight Oversee the end-to-end accounts receivable cycle, ensuring timely and accurate invoicing in line with contractual terms and company policies. Monitor collections performance, track overdue accounts, and implement effective recovery strategies to optimise cash flow. Prepare AR ageing reports, ensuring accuracy, and provide insights to senior management. 2. Contract & Commercial Management Lead contract renewals for existing clients, ensuring competitive terms and service continuity. Conduct pricing negotiations for new and existing clients, balancing profitability with market competitiveness. Draft, review, and finalise Engagement/ERA agreements and commercial contracts in coordination with legal and leadership teams. 3. Client Relationship & Issue Resolution Serve as a key point of contact for client billing, contractual, and commercial queries. Manage escalations related to invoicing disputes, payment delays, or contract interpretations, ensuring prompt resolution and client satisfaction. Maintain strong client relationships to support long-term revenue retention. 4. Reporting & Strategic Analysis Prepare periodic revenue, collection, and bad debt reports, with actionable insights for decision-making. Analyse client account trends to identify opportunities for improved payment terms, or risk mitigation. Support budgeting and forecasting activities with accurate receivable and contract data. Required Qualifications BCom/MCom or MBA Finance preferred. 3-5 years of accounts receivable experience must. Highly organized, collaborative and detail oriented. Flexible approach, able to operate in a fast growth environment. Equal Opportunity Employer: Silver Oak Health is an equal opportunity employer and is committed to providing equal employment opportunity regardless of sex, age, caste, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, veteran or military status, and other legally protected characteristics. At Silver Oak Health, we embrace people from diverse backgrounds and orientations and are looking to hire the best talent you require a reasonable accommodation in completing this application, interviewing, or participating in the employee selection process, please direct your inquiries to anshup@silveroakhealth.com

Job Description Quarterly preparation of cost to complete to assigned task Preparation of profit and loss statement Preparing cash flow Preparing cost comparison statement (Planned vs. Actual) Reconciliation (Quantities & Material) of major items Ensuring all the changes to the scope is recorded & amendments are made for approvals Preparation of BOQ, floating inquiries, vendor finalization, scope finalization Quantity Estimation Preparation & certification of client bill manual & in billing system Preparation & certification of subcontractors bill manual & in billing system Rate analysis for non BOQ items manually Tracking and follow up for major holdup, unbilled amount Timely follow up for zero holdup of payment of running account bills Identifying risk, major holdup of payments & highlighting the same to project manager timely Preparation of monthly IDC budget manually and in system Monitoring IDC wrt PSE Preparation of monthly work done authentication, SC liabilities, labour costing report manually and in system Monitoring labour costing report wrt PSE Co-ordination with office team and site team for smooth progress of work

Responsibilities: Oversee operations & client billing Ensure project planning & execution Supervise building construction on site Manage projects from start to finish Conduct marking & measurement tasks

Responsibilities: Prepare, review, & process billing statements & invoices for civil engineering projects. Ensure accuracy in financial documentation & billing records. Coordinate with project managers to gather necessary billing info.

Skill required: Tech for Operations - Artificial Intelligence (AI) Designation: AI/ML Computational Science Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. Works closely with the sales, offering and delivery teams to identify and build innovative solutions. Major sub deals include AHO(Application Hosting Operations), ISMT (Infrastructure Management), Intelligent AutomationUnderstanding of foundational principles and knowledge of Artificial Intelligence AI including concepts, techniques, and tools in order to use AI effectively. What are we looking for Problem-solving skillsAbility to perform under pressureResults orientationStrong analytical skillsWritten and verbal communication Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Roles and Responsibilities PRA India Private Limited is hiring for Raipur Railway Station Redevelopment Project. Prepare BOQs, Tender Documents, and Estimates from drawings. Conduct site visits to monitor progress, identify potential issues, and provide solutions. Manage Client and Subcontract' billing and ensure timely submission of claims. Perform quantity surveying tasks such as rate analysis, quantity estimation, and bill checking. Coordinate with clients for client billing and railway station redevelopment projects. Review tender documents, including contractual letters, specifications, drawings, and bills of quantities, to determine project scope and collect relevant tender information Preparing Bill of Quantities, Schedule of Rates Maintaining DPR, WPR and MPR Desired Candidate Profile Diploma/B.Tech/B.E. degree in Civil or related field required; relevant certifications preferred. Strong understanding of RAILWAY STATION REDEVELOPMENT project management principles and practices. 5-8 years of experience in building projects or similar industries.

Overview Skills - Project Management, AR Billing, Budgeting, Forecasting, Client Finance/Billing Locations - Hyderabad and Gurgaon Shift - 6:30 PM till 3:30 AM Annalect India is seeking a BPM Analyst with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Client & Agency Service: Serve as a liaison between the client’s budget management group and the client team(s) to help coordinate projects across the business Support client relationships by generating reports and troubleshooting to meet client and Budget Project expectations Act as the primary support role for all items related to client billing Provide core support for ensuring timely receipt of client payment Track and maintain clear records of billing activity Generate billing files and upload them to the client's financial system Develop and maintain regular cashflow reports to summarize the state of the account Develop and maintain agency and client forecasting files Assist in deliverables related to audit compliance Enforce operations policies and best practices across the business Monitor client teams’ billing practices to ensure they are in accordance with client obligation Qualifications You will be working closely with: Global Finance Teams and will have responsibilities with respect to Order to Cash Operations. This may be the right role for you if you have. Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience. Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem-solving skills, including the ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Responsibilities: * Prepare accurate bills for clients and subcontractors * Ensure timely submission of invoices * Collaborate with QC team on BOQ creation * Manage quantity surveying tasks * Conduct bill reviews for accuracy Provident fund

Role & responsibilities Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues Maintain customer accounts by updating account information as needed Ensure compliance with company policies and procedures

PREFERRED CANDIDATE'S PROFILE: 1. BE/B.Tech, Electrical or Postgraduate in Quantity Surveying / Contracts Management (preferred but not mandatory). 2. 12 to15 years of experience in QS & Billing for MEP works in large-scale residential projects. 3. Proven track record of handling QS and billing activities for Electrical, Plumbing, Firefighting, ELV systems in high-rise or large township projects. ROLES & RESPONSIBILTIES : Responsible for end-to-end management of MEP services (Mechanical, Electrical, Plumbing), Quantity Surveying, and Billing functions for high rise residential project. Ensures timely execution, cost control, quality assurance, and compliance with design and contract specifications. 1. Quantity Surveying (QS): Prepare quantity take-offs for MEP items based on drawings and site conditions. Track material consumption and monitor BOQ deviations. Support procurement with quantity and rate analysis for vendor packages. Analyze and validate contractor/vendor claims and variations. 2. Billing & Cost Management: Verify subcontractor/vendor bills as per work progress and measurements. Prepare client bills in line with project milestones and statutory compliances. Maintain billing logs, documentation, and reconciliation reports. Monitor project cost trends and alert management about overruns or inefficiencies. 3. Documentation & Reporting: Maintain accurate records of executed works, measurements, and certified bills. Generate weekly/monthly MIS reports for billing, cost, and quantity tracking. Coordinate with procurement, contracts, and accounts for timely payments and reconciliations. SKILLS AND OTHER PREREQUISITES : Strong knowledge of MEP BOQ preparation, quantity take-offs from drawings, rate analysis, and cost estimation. Expertise in MEP billing, certification, RA bills, final bills, and subcontractor payment processing. Familiarity with IS codes, NBC, and local building norms. Proficiency in AutoCAD, MS Excel, and project management tools.

Role & responsibilities Preparation and Submission of Monthly Client Bill/ Sub Contractor billing. Checking of bill of quantities, Estimation of cost, Material reconciliation. Preparation and checking of BBS (Bar Bending Schedule). Reconciliation of Concrete / Steel/ Cement with the Bill. Submission of Non Tendered items bill along with required documents (Rate analysis / supporting documents). Preparation of Projected Billing. Comparison of Budgeted cost vs billing vs Expenditure. Knowledge of IS Codes. Candidates having experience in Residential Apartments, Commercial buildings and those who have worked for Architectural firms are preferred. Preferred candidate profile BE / B Tech - civil with 5 plus years of experience residential buildings preferred Perks and benefits As per the market standards

A Quantity Surveyor (QS) in construction manages all cost-related aspects of a project, from initial estimates to final project completion. They ensure projects remain within budget and manage contracts.

Job Description: MEP Design Coordinator Electrical (Buildings) Location: Lucknow RO Region (Uttar Pradesh) Experience: 8 to 14 Years Job Summary: We are looking for a proactive and experienced MEP Design Coordinator with a core focus on Electrical Systems and a working knowledge of HVAC, BMS, Plumbing, and Fire Fighting services. The ideal candidate will coordinate MEP design activities, support project execution teams at building construction sites, and ensure timely and quality delivery across multiple projects in the Lucknow Regional Office jurisdiction. Key Responsibilities: Design Coordination & Review: Coordinate with design consultants, vendors, and internal engineering teams for MEP (Electrical-dominant) design deliverables. Review and validate MEP designs, drawings, and calculations Ensure design compliance with applicable codes, standards (NBC, IS, IEC), and client specifications. Site Execution Support: Provide design clarifications and technical support to site execution teams. Validate shop drawings and method statements from MEP contractors. Monitor execution progress at site to ensure alignment with approved drawings and timelines. Monitoring & Control: Track MEP work progress across multiple project sites and escalate delays or deviations. Coordinate with planning and project control teams to integrate MEP activities in the master schedule. Participate in site inspections, quality audits, and technical review meetings. Vendor & Stakeholder Coordination: Liaise with OEMs and vendors for technical submittals, approvals, and delivery schedules. Ensure that site teams and contractors adhere to approved technical specifications. Key Skills & Expertise: Strong grounding in Electrical Engineering with exposure to HVAC, BMS, Fire Fighting, and Plumbing systems. Experience in high-rise buildings, commercial, institutional, or residential complexes. Knowledge of MEP design tools (AutoCAD, Revit MEP preferred). Familiar with local and national electrical codes and building standards. Ability to interpret and review detailed MEP drawings and BOQs. Qualifications: Bachelors Degree in Electrical Engineering (mandatory); MEP certifications or postgraduate qualifications are a plus.

Role & responsibilities Preparation and Submission of Monthly Client Bill/ Sub Contractor billing. Checking of bill of quantities, Estimation of cost, Material reconciliation. Preparation and checking of BBS (Bar Bending Schedule). Reconciliation of Concrete / Steel/ Cement with the Bill. Submission of Non Tendered items bill along with required documents (Rate analysis / supporting documents). Preparation of Projected Billing. Comparison of Budgeted cost vs billing vs Expenditure. Knowledge of IS Codes. Preferred candidate profile Candidates having experience in Residential Apartments, Commercial buildings and those who have worked for contracting companies are preferred.

Job Title: Estimation & Billing Engineer Location: Hinjewadi Experience: 7+ Years Industry: Real Estate Employment Type: Full-Time Job Summary: We are looking for an experienced Estimation & Billing Engineer to join our dynamic team in the real estate sector. The ideal candidate will be responsible for preparing accurate cost estimates, managing billing activities, and ensuring budgetary control across multiple residential and commercial projects. If you thrive in a fast-paced, detail-oriented environment and have a strong grasp of construction costs and billing processes, wed love to meet you. Key Responsibilities: Prepare detailed BOQs, cost estimates, and tender documents based on drawings and project specifications. Handle end-to-end billing activities, including RA Bills, final bills, and subcontractor/vendor bills. Conduct rate analysis of materials, labor, and services using market trends and DSR norms. Work closely with project managers, architects, and site teams to verify work progress and measurement sheets. Ensure timely submission, verification, and certification of bills. Perform material reconciliation and cost tracking to control wastage and budget deviation. Maintain all billing-related records, MIS reports, and supporting documentation. Evaluate tenders, contracts, and variations in scope and cost. Coordinate with procurement and finance teams for timely payments and approvals. Use AutoCAD, MS Excel, and billing software for quantity take-offs and documentation. Requirements: Bachelors degree or Diploma in Civil Engineering or a related field. Minimum 7+ years of experience in estimation and billing in the real estate or construction industry. Strong understanding of construction practices, market rates, and project costing. Proficiency in MS Excel, and billing/ERP software. Excellent analytical, communication, and documentation skills. Detail-oriented with strong organizational and time-management abilities. What We Offer: Opportunity to work on landmark real estate projects Collaborative work environment with learning opportunities Competitive compensation and growth potential