Client Billing - Riviera Infraprojects - (Jamnagar & Ahmedabad)

2 - 6 years

3 - 7 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Opening in Billing Department. (Highrise Building Experience is must).

Job Location : Ahmedabad & Jamnagar

Client Billing

BBS

Sc Billing

Interested candidate can directly call on 8469869661 ( Hr Tapan Routh).

  • Detailed study of BOQ and Contract document.
  • Study of GFC (Good For Construction) Vs. Tender drawing with respect to BOQ.
  • Maintain record of any deviation related to contract item.
  • Executed item to be confirmed with Site Engineer/Construction Manager.
  • Preparation of Measurement with respect to BOQ description and line item.
  • Basic rate related item preparation of actual receipt invoice and calculate difference between actual rate and tender basic rate.
  • Preparation of abstract sheet as per BOQ, check abstract sheet and match with previous within 25th to 30th.
  • Preparation of applicable deduction or recoveries like retention, material advance, mobilisation advance, etc.
  • Preparation of Invoice Sheet as per Company Standard format/ check invoice sheet and match with previous.
  • Get the above bills verified from Construction Mgr., Project Mgr., and or Project Head before submitting it to the client.
  • Submission of RA Bill to the client with proper documentation by 3rd of every month.
  • Follow up with client for payment as per contract terms.
  • Getting the bill checked/verified/certified from client.
  • Entry of the certified bills by client in the system.
  • Preparation of Rate Analysis for extra items in consultation with execution team.
  • Daily Detailed Site Visit to get progress update from Client Billing purpose.
  • Check by 5th of every month Material Inward Sheet.
  • To prepare and submit the MIS to Project Mgr. and or Project Head. On approval from them submit the same approved MIS to HO within the given timeline within 10th of every month, MIS are as follows -
    a) Cumulative Bill Summary b) Cumulative BOQ c) BOQ Quantity Variation d) Unsettled amount e) Extra Item tracking f) JMR Tracking g) Unbilled & WIP h) Labour Provision Sheet i) Verification of Labour Reconciliation prepared by concern personal sub contractor billing engg. j) Material Reconcilaition k) Claim Vs. Certified etc.

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