619 Client Billing Jobs - Page 6

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

Role & responsibilities Good Knowledge in costing analysis, Quantity derived, BBS etc MSP . Preferred candidate profile - Who have experience in Roads & Highway construction only . Perks and benefits Single Accommodation & Fooding given by company itself .

#Position : Assistant Engineer - Billing #Experience : 3 - 6 Years #Qualification : B.E. / B.Tech in Civil #Location : Shivajinagar, Pune #Notice Period : Immediate/ Serving/ 30 days Please Note : Candidates with Industrial / Commercial Experience are preferable(Should be working on contractors' side) Key Responsibilities 1) Ensure timely submission of correct RA Bill as per standards & backup as per requirements 2) Preparation of Master Sheets, measurement sheets, drawing markings, etc. for backup of bills. 3) Verification & scrutiny of measurements from drawing and periodically on site for R.A. Bills & sanctioned payment. 4) For Typical flats & CA, Quantities to be frozen by taking joint measurements along with estimation engineer and site engineer for ACS format. 5) Coordinating with Planning engineer, site team and head office for Work orders of newly starting activities/changes in existing work orders. 6) Reconciliation of RA bills of to resolve the issues of contractor payment such as quality & retention amount release. 7) Maintaining list of vendors working at site along with work details. Updating it fourth nightly. 8) Monitoring timely Bill submission by site engineers and contractors with above list. 9) For new vendor, Sending New Vendor Registration from to ERP Team for Vendor Registration in High-rise: PAN, GST registration certificates, etc. 10) Periodic reconciliation of material supplied to Contractor. 11) Updating & maintaining daily invoice tracking and sending daily performance report and list of bills in hand. Tracking the details till receipt of cheque at site. 12) For Dept. labour, Hiring & Rework bills collecting reasons and debit details and attaching to bill. Making High-rise entry of debits there off. 13) Creation of Fortnightly WP in High-rise as per planned CTS. #Contact Person : Ms. Tejashrri Kallal HR - Head Office Contact/ Whatsapp : 8308841939 Mail Id : hr.pn@rohanbuilders.com

Job Role and Profile: QS & Billing Head Department: Billing / Commercial Experience: 12-16 Years Industry: Construction / Real Estate / Infrastructure Academic: BE/ B Tech Civil or Dip in Civil Engineering Role Objective: To manage and oversee the entire billing process of construction projects , ensuring accurate and timely preparation, verification, and submission of client bills, subcontractor/vendor bills, and related documentation in compliance with project contracts and financial goals. Key Job Role and Responsibilities: A. Client Billing: Prepare RA (Running Account) bills and final bills in accordance with contract terms, BOQs, and drawings. Coordinate with site engineers, QS, and planning teams for progress data, measurements, and billing inputs. Ensure timely submission of client bills and follow up for certification and payments. B. Subcontractor & Vendor Billing: Verify subcontractor bills based on work orders, measurement sheets, and completion status. Check compliance with terms and conditions of subcontractor/vendor agreements. C. Documentation & Reconciliation: Maintain records of all bills submitted, certified, and paid. Perform reconciliation of client vs. subcontractor billing and quantities D. Liaison and Coordination: Liaise with project teams, procurement, finance, and client representatives for all billing-related matters. Assist in audits and resolve discrepancies related to billing. E. Compliance & Reporting: Ensure compliance with GST, statutory requirements, and internal financial procedures. Generate MIS reports related to billing, invoicing, receivables, and WIP (Work in Progress). Preferred candidate profile: Strong knowledge of construction billing practices, BOQ, and contract management. Proficiency in MS Excel, AutoCAD (basic), ERP software (SAP / Tally / BuildSmart / other construction ERPs). Attention to detail with strong analytical and numerical skills. Effective communication and interpersonal skills. Ability to manage multiple projects and meet deadlines. Qualifications & Experience: Bachelors degree in Civil Engineering / Diploma in Civil Engineering (preferred). 12–15 years of experience in billing within the construction or infrastructure industry. Experience in handling both client and subcontractor billing in medium to large-scale projects.

Candidate Must worked for Water Treatment Plants, Underground Sewerage Systems (UGSS), Pipelines, STPs and BuildingsMS Project, budget budget estimations, zero budgets , MIS, contract management, contract management,preparation of project timelines Required Candidate profile Primavera P6 / Veera, SAP and ERP 1.client billing, contractor billing, and sub-contractor billing 2.managing Bills of Quantities BOQ & BOT, PPP, BOMT, O&M, conducting rate analysis.

Candidate Must worked for Water Treatment Plants, Underground Sewerage Systems (UGSS), Pipelines, STPs and BuildingsMS Project, budget budget estimations, zero budgets , MIS, contract management, contract management,preparation of project timelines Required Candidate profile Primavera P6 / Veera, SAP and ERP 1.client billing, contractor billing, and sub-contractor billing 2.managing Bills of Quantities BOQ & BOT, PPP, BOMT, O&M, conducting rate analysis.

Role Overview As a Finance Executive in the facilities management sector, you ensure all service billing, contract billing, and accounts receivable operations are handled accurately and timely. Your role supports efficient cash flow, enhances client and vendor relations, and aligns with industry-specific processes such as maintenance contracts, recurring service billing, and site-based invoicing. 1. Client Billing & Invoicing Generate timely and accurate invoices for facilities servicese.g. security, based on service contracts or project scope. Manage recurring billing cycles for regular clients and process one-time or ad-hoc service charges. Validate billing details using client contracts, work orders, and service logs. 2. Accounts Receivable Management Track and record incoming payments across multiple locations or client accounts. Reconcile AR ledger and monitor aging across various client segments (recurring services, project-based services). Produce AR aging and billing status reports for management review. Insights from template roles indicate AR aging and collection monitoring are foundational responsibilities. 3. Collections & Client Relations Follow up with clients to resolve billing disputes or questionsespecially common in facilities service delivery contexts. Send reminders and escalate overdue accounts as needed, while maintaining a client-centric approach. Standard credit control templates emphasize communication and escalation in collections. 4. Process Optimization Recommend improvements for billing accuracy, dispute resolution, and workflows tailored to multi-site or vendor-managed services. Coordinate billing systems integration with facilities management platforms (e.g., PMS or ERP modules specific to FM). 5. Cross-Functional Coordination Collaborate with operations, facility managers, and field teams to validate service delivery prior to invoicing. Liaise with procurement for vendor-related chargebacks or shared cost services. Support audits and documentation requests specific to FM service contracts and service-level agreements (SLAs). 6. Month-End Reporting & Analysis Assist with month-end closing reconcile deferred revenue or unbilled receivables arising from ongoing projects or service rollovers. Generate billing and AR KPIs, such as Days Sales Outstanding (DSO), collection rate, and unbilled revenue forecasts. Broader billing-manager roles stress the importance of KPIs and reporting Summary Table *Billing & Invoicing Issue contracts/service invoices; manage recurring billing across multiple sites *AR Monitoring Record payments; reconcile accounts; produce AR aging and status reports *Client Collections Resolve billing queries; send reminders; escalate overdue accounts *Reporting & Analysis Support month-end close; report on KPIs, DSO, unbilled receivables *Process Improvement Optimize billing workflows and ERP integration for service billing *Cross-Functional Support Coordinate with operations, procurement, facilities teams; support audits

Responsibilities: * Prepare BOQs, estimate quantities & rates * Analyze rates & prepare RA bills * Ensure accurate client billings * Collaborate with project team on quantity surveying tasks Office cab/shuttle Health insurance Provident fund Food allowance Annual bonus

Role & responsibilities Job Title: Quantity Surveyor (QS) Job Location: Hyderabad Employment Type: Permanent/Full time About the company: Our leading client delivers turnkey solutions for residential, municipal and industrial wastewater treatment covering design, build, and O&M of Sewage Treatment Plants (STP) and Effluent Treatment Plants (ETP). Role Overview: We are seeking a hands-on Quantity Surveyor with strong experience in water/wastewater infrastructure (STP/ETP). The QS will own end-to-end quantity take-offs, costing, tendering support, subcontract administration, client billing, and cost control to ensure financial and contractual discipline across projects. Qualifications & Experience: • Bachelors in Civil/Mechanical Engineering (preferred) or Diploma in Civil with strong QS background. 5-8 years of QS experience in water/wastewater EPC/Construction; solid exposure to STP/ETP projects is essential. Proven track record in client and subcontract billing, rate analysis, and contract administration. Skills & Tools: • Strong command of quantity take-off from GA drawings, structural/architectural drawings, and P&IDs. Proficiency in MS Excel (advanced), MS Project/Primavera (basics), AutoCAD (reading/markups), and ERP tools. Sound understanding of concrete, rebar, formwork, piping, electromechanical equipment, cabling, and instrumentation quantities. Knowledge of Indian standards, contractual terms (FIDIC/CPWD/State PWD exposure is a plus), taxation (GST basics), and escalation formulas. Excellent negotiation, documentation, and communication skills; attention to detail and integrity. Work Conditions: Office-based with frequent site visits for measurements and billing certification. Must be willing to travel to project locations and work to deadlines aligned with billing cycles. Key Responsibilities: Pre-Contract / Tendering • Scrutinize tender documents, drawings, P&IDs, specifications, and BOQ for STP/ETP packages (civil, electro-mechanical, piping, electrical & instrumentation). Prepare quantity take-offs and cost estimates; develop pricing sheets, rate analyses, and value engineering options. Identify scope gaps/assumptions, propose clarifications, and support bid strategy and vendor/ OEM quote comparison. Contracting & Procurement: • Draft/ review scopes, BOQs, and technical annexures for subcontracts and purchase packages (RCC tanks, piping networks, pumps, blowers, diffusers, MBBR/MBR/SBR equipment, panels, cables, instrumentation). Perform rate benchmarking and negotiate with vendors/ subcontractors in coordination with Procurement & Projects. Post-Contract Administration: Validate and certify subcontractor measurements, RA bills, and final bills; maintain measurement books and supporting records. Prepare client RA bills, change orders/variation claims, extension of time (EOT) inputs, and price adjustment/escalation as per contract. Cost Control & Reporting: Establish and monitor project budgets, committed costs, and earned value metrics. Conduct monthly cost/revenue forecasts, margin analysis, and deviation reports with root causes and corrective actions. Maintain BOQ baselines, drawing revision logs, and change control in line with quality procedures. Compliance & Governance: • Ensure adherence to contract conditions, statutory norms, quality and safety requirements. • Support audits with complete documentation (QS files, MBs, RFI logs, approvals, correspondence). Interested candidate please apply here. Also share your profile to chidananda@manpower.co.in; Best Regards, HR Team - Manpower Group Preferred candidate profile

WE ARE HIRING CENTRAL BILLING ENGINEER Progressive Civil Construction Company Pvt Ltd is hiring for Billing Engineer at our Head Office Navi Mumbai Job Summary Work Locations- Navi Mumbai Responsibilities and Duties Preparing Bills with certification of Client & Subcontractor bills. *Quantity take for Pretendering & Posttendering. *Reviewing&studyofstructural&architecturaldrawingsdeeply. *Sitevisitingandpreparingmeasurementsheetsaspersiteprogresspriortobilling. *Inspectingtheexecutedworkspriortotakingapprovalfromconsultant. *PreparingInterimPaymentCertificate(IPC)orProgressBillingtoClient. *EvaluatingandpreparingPaymentCertificatefromsubcontractor’sclaims. *QuantitycalculatingfromScheduleofFinishes(ordrawings)priortoBOQpreparation. *Liaisoningwithconsultantstotakeeffectivedecisionsrelatingtotechnicaland Contractualmatters. *Monitoringtheprogressofworkondailybasis. *Preparing&FinalizeDeviation&Extraitemstatement. *Keepingcontrolonpurchaseofmaterialsaccordingtodrawing&changeindrawing. *PreparingExcessSavingstatementonthebasisofdrawingavailability. *MaintainingCo-ordination&reportingtotheTopManagement. *MaintainingtheCoordinationwiththeExecutionDepartment,PlanningDept.& PurchaseDept.Forthesmoothflowofwork. *CoordinatingwithContractors&alltheagencies&conductingweeklymeeting regardingtheProgressoftheworkasperschedulesubmittedbythecontractor. *AssisttheArchitect.Preparingdrawings,Estimates,BarbendingSchedule&Valuations. *Preparationofweekly&monthlyreportswithQuantities&Cost

Role & responsibilities 1. BOQ, Rate Analysis, Tendering, Procurement 2. Contracts Manager 3. Vendor Finalization Preferred candidate profile 1. BE Civil 2. Experience in pre contract, vendor negotiations 3. work location: infantry road 4. Immediate Joinee

Job Title: Quantity Surveyor MEP (Real Estate) Location: Gurgaon Experience: Minimum 5 years in MEP Quantity Surveying within the real estate industry Employment Type: Full-time Job Summary: We are seeking an experienced MEP Quantity Surveyor with a strong background in real estate development projects. The ideal candidate will be responsible for managing all aspects of the cost and procurement process related to Mechanical, Electrical, and Plumbing works, ensuring value engineering, accurate cost control, and contract compliance from project initiation to completion. Key Responsibilities: Prepare detailed quantity take-offs for MEP works from drawings and specifications. Conduct cost estimation and budgeting for MEP systems. Evaluate subcontractor quotations and assist in the selection process. Draft and manage MEP-related contracts and subcontracts. Monitor project costs and identify variances from budgets. Prepare and manage interim and final payment applications. Assess and value variations, change orders, and claims. Coordinate with project managers, engineers, and other QS teams. Attend site meetings and conduct site inspections related to MEP installations. Ensure all commercial and contractual aspects of MEP works are properly administered. Conduct post-contract activities including final account settlement. Provide value engineering input to optimize MEP designs and costs. Qualifications and Skills: Bachelor’s Degree in Quantity Surveying, Mechanical/Electrical Engineering, or related field. Minimum 5 years of QS experience, with at least 3 years focused on MEP works in the real estate industry. Strong knowledge of MEP systems in high-rise, residential, commercial, or mixed-use developments.

Wood is currently recruiting for Billing Trainee for Gurgaon location. Graduate, preferably Accounts / Commerce Personal Attributes: Excellent communication skills are critical Strong organizational skills Effective working relationships with co - workers, managers and clients Very strong attention to detail - this is critical to the success of the role Hands on experience on Oracle will be an additional advantage Good Analytical & Logical reasoning skills. To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges, and retention billing To perform the reconciliation of manhours, expenses and fixed charges in Oracle and Billed to client or Statement of Work Prepare various reports like invoice register, daily reports, unbilled report, aging etc. Create Cash Forecast and Accrual Data every month Follow up with the Customer for the Overdue Invoices

Billing Engineer Experience-7-10 years Billing Engineer with 10 years of infra project experience Location: Nagar Experience Required: 8 – 12 years(10 years’ relevant experience Roads ) Qualification: B.E. / B.Tech in Civil Engineering (preferred)

The Billing Engineer/Quantity Surveyor will oversee all financial billing aspects of commercial interior projects, ensuring accurate quantity take-offs, verification of vendor invoices, and timely client billing in line with contractual agreements. The role is key to maintaining profitability and financial transparency. Key Responsibilities: Prepare detailed Bills of Quantities (BOQ) aligned with project scope, drawings, and specifications. Conduct thorough site measurements and verification to validate quantities for billing and cost control. Review, verify, and certify vendor and subcontractor bills based on site work completed. Prepare and submit running and final bills to clients according to contract terms and timelines. Maintain and update cost sheets, highlighting any deviations, variations, or claims. Monitor and analyze material consumption and wastage against BOQ estimates to ensure cost efficiency. Support Project Managers with rate analysis, change order preparation, and variation claims. Coordinate closely with Accounts and Procurement teams to facilitate smooth payment processing. Maintain comprehensive and audit-ready billing documentation and records for internal and client reviews. Candidate Profile: Diploma or Bachelors degree in Civil Engineering, Interior Design, or Quantity Surveying. 46 years of experience in billing, quantity surveying, or cost control within commercial interiors, preferably office fit-outs or retail projects. Strong proficiency in MS Excel for cost analysis and AutoCAD for quantity take-offs. Meticulous attention to detail with high numerical accuracy. Excellent organizational and communication skills for effective coordination between project, accounts, and procurement teams. Compensation & Incentives: Performance Incentives: Bonus for zero rejected client bills . Incentives for cost savings identified & validated .

We are seeking a proactive QS with 4–5 yrs of exp in construction project billing, cost estimation, and contract management. The ideal candidate will play a key role in ensuring financial accuracy & commercial efficiency across project lifecycles. Required Candidate profile Bachelor’s degree in Civil Engineering or Diploma with QS specialization

Job Description: We are seeking a detail-oriented and experienced Billing Engineer to manage and oversee billing activities for residential and commercial building projects. The ideal candidate should have over 5 years of relevant experience in billing, quantity estimation, and cost management in the construction sector. Key Responsibilities: Prepare and review contractor and client bills as per project progress Verify quantities from drawings and site measurements Coordinate with project, procurement, and finance teams for timely billing Maintain billing records and documentation for audits and approvals Requirements: BE/B.Tech in Civil Engineering Proven experience in billing for residential or commercial projects Strong knowledge of construction billing software and MS Excel Attention to detail, accuracy, and ability to meet deadlines

Responsibilities: * Prepare BOQs & cost estimates * Conduct rate analyses & subcontractor billing * Analyze quantities & estimate costs * Ensure accurate contractor billing * Manage client billings & planning engineering

Handling GEM PORTAL. Allotment of Tenders.Coordination with engineers. Searching Tenders on Websites.Bidding. Coordinate with Upper level.Prepare the Tender Document and Bill Quantity.Finalize the Tender & Submit Needed Documents.Location: Borivali E

Job Description Quantity Surveyor (QS) Project: Adani Airport Development Project Location: Airport, Trivandrum Department: Contracts & Commercial Reporting To: Project Manager / Commercial Manager Role Purpose The Quantity Surveyor (QS) will be responsible for managing all costs and contracts associated with civil, structural, architectural, finishing, and MEP works at the airport project. The role ensures cost efficiency, contractual compliance, and timely delivery of project works within approved budgets and client specifications. Key Responsibilities Pre-Contract & Estimation Preparation of BOQs, cost estimates, rate analysis and tender documentation. Review and validate drawings, GFCs, and technical specifications for accurate quantification. Support in preparation of budgetary cost plans and value engineering exercises. Post-Contract & Execution Support Measurement and certification of works executed at site as per IS codes and project specifications. Preparation and verification of interim payment certificates (RA bills) for subcontractors/vendors. Monitor variations, claims, deviations, and extra items , ensuring proper documentation. Liaise with design, planning, and execution teams for accurate quantification and progress alignment. Cost Control & Reporting Track project budgets, commitments, and actual expenditures . Prepare cash flow forecasts, cost-to-complete reports, and variance analyses . Support in controlling material wastage and cost optimization on site. Contracts & Compliance Interpret and administer contract conditions (FIDIC / EPC / Item Rate contracts) . Manage claims for extensions of time, escalation, and cost impacts . Ensure adherence to Adani Airport contractual, commercial, and financial policies . Coordination & Client Interaction Coordinate with consultants, contractors, and client representatives for measurement approvals. Attend site meetings and present commercial updates. Provide support in audits, dispute resolution, and final account settlement. Key Skills & Competencies Strong knowledge of civil, structural, finishing, and MEP works (airport/infra experience preferred). Proficiency in MS Excel, AutoCAD, CostX, or similar quantity take-off software . Sound knowledge of rate analysis, tendering, and contract management . Strong analytical, negotiation, and communication skills. Knowledge of airport construction standards (DGCA, ICAO, NBC, MoCA guidelines) is an added advantage. Qualifications & Experience B.E./B.Tech in Civil Engineering (mandatory). Diploma in Quantity Surveying / RICS / NICMAR certification preferred. 5–10 years of QS experience in large-scale infrastructure projects. Prior experience in airport / metro / high-rise / EPC projects desirable. Employment Type Full-Time – Site Based (Adani Airport Project).

Prepare client bills, subcontractor bills, and supplier invoices in line with contract agreements. Check, verify, and certify measurements from site execution teams. Prepare RA (Running Account) bills and final bills as per contractual terms. Required Candidate profile Need Billing Expert

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. The candidate must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Role and Responsibilities: Preparation of Client invoices on monthly basis. Coordinating with internal operations team to get required data for Invoice Preparation. Communicating with onsite managers to get required data and approvals for invoice preparation. Follow up with clients for timely receipt of payments. Account Receivables. Preparing AR report on weekly basis. Providing required WIP data and reports on monthly basis for preparation of Oracle Financials. Managing statutory and internal auditors queries. Good MS excel and MS word skills Primary External Interactions Required skills: 3+ to -8 years of invoice creation, submission and interaction with global clients and onsite managers of BPO/KPO/IT/ITES companies Knowledge of MS Word, Excel, internet, Access is essential Good knowledge of Oracle financial accounting Very good communication skills Who we are eClerx was founded in 2000 by Anjan Malik and PD Mundhra with the goal of transitioning, managing and transforming complex business processes. Following successful careers in investment banking, Anjan and PD. graduates of University of Pennsylvanias Wharton School of Business, jointly identified significant opportunities for providing innovative services and solutions to large global companies undergoing rapid business transformation challenged by legacy systems, new technology, data inaccuracies, and ever-changing processes and workflows. Created from humble beginnings in a small office in Mumbai, today eClerx employs 17,000+ people across Australia, Canada, France, Germany, India, Italy, Netherlands, Philippines, Singapore, Thailand, UK, and the USA. To know more about us, visit https://eclerx.com About eClerx Shared Services Accelerate and transform the functions that support the core of our business. We seek a broad range of skills—from digital to interpersonal to analytical—to help examine performance and efficiency within and across functions such as finance, HR, procurement, legal, marketing, and others. Our people are critical to this function, delivering a wide range of value-added services that help us drive the impact integral to our business. At eClerx, you will find challenging opportunities in an environment that recognizes and rewards exceptional performance. We empower our employees to drive important and impactful projects, see them through to fruition, reap the rewards, and build a fulfilling career graph while they are at it

Role & responsibilities Should have knowledge of IS Codes & Mode of Measurement as per IS Codes / CPWD/ FIDIC / MORTH/ ASTM etc. Prepare Detailed Bill of Quantities/Pre-tender estimates/Cost Budgeting. Preparation of Rate Analysis, Extra items, Deviation statements, Substituted items, Escalations, Claims, EOT, Delay analysis, Bill Estimation, Costing. Responsible for the study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings. Quantity Calculation, Cost Estimation / Rate Analysis from BOQ. Cross Billing analysis, Covered area, item rate and the making of monthly RA Bills accordingly. Material Reconciliation to check the theoretical consumption of material. Preparation of Project Measurement System (PMS). Preparing Deviation Statements/Project Cash flows. Preparation of Rate Analysis, Extra items, Deviation statements, Substituted items, Escalations, Claims, EOT, Delay analysis, Bill Estimation, Costin Preferred candidate profile Perks and benefits

Prepare Bills as per CPWD specifications and submit to the client and get it certified. Prepare material Reconciliation. Prepare PRW Bill reconciliation. Collaborate with Engineers Provident fund

Overview Analyst – Budget Project Management 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. Location(s): Hyderabad Experience needed: 3-5 Years Work Hours: US shift - 6.30pm to 3.30am IST 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 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 obligations Qualifications 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