Posted:1 week ago|
Platform:
Work from Office
Full Time
Key Responsibilities Ensure timely forwarding and verification of contractor invoices as per billing and contract cycles. Preparation of Bills of Quantities (BOQ) and internal bills. Conduct rate analysis, cost estimation, and prepare subcontractor/client bills as per contract conditions. Reconciliation of material usage and contractor billing. Verification and approval of site engineers and supervisors’ prepared bills. Inventory management and reconciliation. Prepare running account (RA) bills based on daily/weekly/monthly execution. Compare site measurements with client BOQs to generate billing abstracts. Submit monthly billing status to HO – claimed vs certified amounts. Manage billing certification cycles: pre-final to final bill processing. Prepare and maintain MIS reports (daily, weekly, monthly).
Shapoorji Pallonji Group
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My Connections Shapoorji Pallonji Group
Conglomerate, Construction, Real Estate
Over 50,000 Employees
52 Jobs
Key People
13.0 - 18.0 Lacs P.A.
Bengaluru
0.9 - 3.0 Lacs P.A.
Dharuhera, Gurugram
5.0 - 7.0 Lacs P.A.
Gurugram
7.0 - 12.0 Lacs P.A.
Vadodara
8.0 - 15.0 Lacs P.A.
2.0 - 4.0 Lacs P.A.
East Godavari
3.5 - 4.5 Lacs P.A.
8.0 - 15.0 Lacs P.A.
Ratnagiri
3.0 - 7.0 Lacs P.A.
3.5 - 6.0 Lacs P.A.