MANSHA GROUP , FARIDABAD

Role & Responsibilities: Prepare and verification of RA (Running Account) bills, final bills for contractors and subcontractors. Verify contractor bills as per work orders, BOQ, and site measurements. Ensure accuracy in quantities, rates, and GST compliance. Conduct quantity check from drawings and site measurements. Reconcile quantities with contractors and vendors. Prepare and update Bill of Quantities (BOQ) based on GFC (Good for Construction) drawings. Coordinate with site teams for taking accurate measurements. Maintain records of daily progress and verify work done on site. Maintain billing logs, work orders, and related documentation. Coordinate with vendors and contractors for billing clarification and follow-ups. Assist in contract management and payment certifications. Preferred candidate profile Proficiency in Affordable Housing Project Proficiency in Excel, MS office, AutoCAD, billing software and GST structure Strong numerical and analytical skills. Attention to detail and accuracy in documentation. Good command over written and spoken English Positive approach (Male Candidate Preferred)