138 Ra Bills Jobs - Page 2

As a Quantity Surveyor (Civil & PEB) with 4 to 8 years of experience, your primary responsibility will be to prepare bills of quantities (BOQ) and bills with item rates from tenders. You will be required to study the BOQ as per specifications, extract quantities from onsite data and drawings, and ensure accurate preparation and certification of RA bills. Additionally, you will identify and prepare extra items, maintain monthly reconciliation statements of building materials, and verify certified RA bills. Your role will also involve maintaining billing records, ensuring error-free bill entries, and preparing RA bills for projects on a monthly basis. You will be responsible for obtaining approval from clients and providing billing-related information and documents as needed. Furthermore, you will collaborate with site engineers to take measurements and process subcontractor bills, as well as check and certify bills and invoices from vendors and contractors. Proficiency in MS Excel, MS Word, and AutoCAD is essential for this position. The work location for this role is in Bangalore, Hosur, and Narasapura. If you meet the qualifications and experience requirements for this role and are detail-oriented with strong communication skills, we encourage you to contact us at 8925886452 or email us at tr1@neoheights.com. This is an exciting opportunity for a skilled Quantity Surveyor to contribute to the successful completion of projects and ensure accurate billing processes are in place.,

As a Billing Manager for Civil Projects at Floor-Space India Pvt Ltd, you will be responsible for preparing and verifying client and subcontractor bills. You will manage RA bills, BOQ tracking, and work orders while coordinating with site engineers and clients for quantity validation. It will be your duty to ensure that billing complies with GST, TDS, and contractual terms. Additionally, you will maintain billing records, reconciliation sheets, and reports. To qualify for this role, you should have a Diploma/B.E. in Civil Engineering with 3-7 years of experience in construction billing, preferably in warehousing/industrial projects. Proficiency in Excel, a strong understanding of construction drawings, and excellent communication and coordination skills are essential for success in this position.,

Department: Accounts Job Title: Executive -Accounts Company Name: Tracks and Towers Infra Tech Pvt Ltd. ocation: Hyderabad, Jubilee Hills Industry: Infrastructure / Railways / Roads / EPC Projects Experience: 4 to 7 Years Pay scale : CTC 25k to 32k Qualification: Any Commerce Graduate / Post Graduate Brief Requirements & Job Description: Bachelors Degree in Commerce. 4 to 7 years of experience in accounts department in Roads / Railway / Construction projects. In-depth knowledge of Accounts book keeping, Tally ERP, Excel, . Strong Knowledge in site accounting , Verification of Bills, Taxation. Knowledge in LC, BG and Bank transactions will be an advantage. Ability to short term travel to sites as per the requirement for stores and accounts verification. Should be committed to Work Productivity and Value additions for Organizational Growth. RA bills verification.

Large civil work (manufacturing plant projects and Steel plant projects ) bill checking the sub-contractors bills or making the client bills. Material Reconciliation experience. Billing and Quantity Surveyor experience. Good at communication, good writing skill, presentable in meetings to senior management and other key stake holders etc. Exposed to technical specification / IS codes / concrete works / finishing works. Good at making MIS reports updating the status of the bill verification. Use of Autocad, MS Excel, MS Powerpoint, Primavera etc.. Required Industry exposure.

Roles & Responsibilities Prepare and verify Bills of Quantities (BOQ), abstracts, and measurement sheets based on drawings and site execution. Check and certify subcontractor/vendor bills with proper site verification. Prepare RA bills, client bills, and final bills with all supporting documents. Maintain Daily Progress Reports (DPRs), weekly forecasts, and material reconciliation reports . Create and update project schedules & progress reports in MS Project . Monitor planned vs actual progress , highlight delays, and propose recovery plans. Coordinate with site engineers, planning engineers, and management for smooth billing operations. Ensure billing compliance with contract agreements, drawings, and specifications . Prepare rate analysis and cost estimates for new/extra items. Preferred Candidate Profile Qualification: Diploma / B.E. in Civil Engineering Experience: 25 years in billing & estimation (exceptional freshers may also be considered) Strong knowledge of billing, estimation, QS, BOQ preparation, and RA bills Proficiency in MS Project, MS Excel, MS Word & AutoCAD Good command over English (written & spoken) for client reporting and communication Detail-oriented with good analytical and documentation skills

Tendering Responsibilities: Analyse tender documents (BOQs, drawings, technical specifications). Prepare and submit bids/proposals in accordance with client requirements. Conduct quantity take-offs and cost estimation using relevant software/tools. Coordinate with vendors/subcontractors for pricing and technical inputs. Prepare tender documentation including technical and commercial bids. Track ongoing tenders, submission deadlines, and manage documentation. Participate in pre-bid meetings and respond to tender queries Billing Responsibilities: Prepare and submit client bills (RA Bills, Final Bills, etc.) as per contract terms. Verify subcontractor/vendor bills and certify payments. Maintain records of measurements (M-books), work orders, and billing documentation. Liaise with site engineers and quantity surveyors to track work progress and reconcile quantities. Handle reconciliation of materials and resources used. Ensure timely collection of certified payments from clients. Monitor project budgets and flag overruns or anomalies. Educational Qualification B Tech (Civil) Key Skills Experience in tendering, rate analysis, cost estimation and billing. Proficient in AutoCAD and MS Excel. Familiarity with government and private sector tender portals including PRICE software Excellent analytical, documentation, and negotiation skills Attention to detail and ability to work under pressure

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.

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

Job Title: Sr. Project Engineer Projects Department: Projects Location: Nikol, Ahmedabad No. of Positions: 1 Experience: 3 - 5 Years (B.E. / B.Tech / M.E. – Civil / Mechanical) Salary Range: 2.5 - 4 LPA Gender: Male / Female Employment Type: Full Time, Permanent Job Profile / Responsibilities Work on projects in the Water Treatment and Wastewater Treatment industry . Coordinate with site teams, prepare daily progress reports , and monitor manpower utilization. Handle project planning, scheduling, and budgeting . Manage tendering, cost estimation, and RA bill preparation . Prepare detailed civil quantity estimates and structural reports . Visit project sites as required and ensure work execution within timelines. Manage and handle multiple project sites simultaneously. Ensure smooth coordination between stakeholders and project teams. Maintain strong communication with management, vendors, and clients. Essential Skills AutoCAD (mandatory) MS Office Suite (Excel, Word, PowerPoint) Strong project management and multitasking skills Good communication and reporting skills Desired Candidate Profile B.E. / B.Tech / M.E. in Civil or Mechanical Engineering. 3 - 5 years of relevant experience in projects execution, planning, or civil works . Knowledge of water treatment / wastewater treatment projects preferred. Ability to manage time effectively and handle on-site coordination . Key Skills Project Planning | Project Coordination | Water Treatment | Wastewater Treatment | Civil Quantity Estimation | RA Bill Preparation | Tendering | Cost Estimation | Site Management | AutoCAD | MS Office

Job Purpose: The QS & Billing Engineer will ensure accurate estimation, cost control, and billing verification of works executed at project sites. The role involves preparing BOQs, validating contractor bills, monitoring budgets, and supporting financial controls to ensure the company achieves profitability and cost efficiency. Key Responsibilities: Prepare quantity take-offs and verify contractor BOQs. Validate contractor and subcontractor bills based on actual site progress. Track project budgets and report variances. Support procurement with material estimates and rate analysis. Maintain proper documentation of billing, measurements, and approvals. Ensure compliance with contractual terms, drawings, and specifications. Coordinate with project, planning, and accounts teams for cost management. Desired Qualifications & Experience: B.E./Diploma in Civil Engineering with specialization in Quantity Surveying preferred. 510 years’ experience in QS and billing functions in construction/real estate. Strong knowledge of measurement methods, rate analysis, and contracts. Proficiency in Excel, AutoCAD, and billing software. Competencies: Accuracy and attention to detail. Strong negotiation and analytical skills. Financial acumen and integrity. Ability to work independently and under deadlines.

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

Job Role- Quantity Surveyor Experience- 2 to 4 years Note: We are hiring only male candidates for the requirement Key Responsibilities: Conduct on-site quantity take-offs and material assessments in line with project drawings and specifications. Support the preparation and verification of running bills, subcontractor bills, and measurements. Monitor daily work progress, labor deployment, and material usage to control costs on-site. Evaluate subcontractor and supplier performance and coordinate with them for timely work execution. Assist with on-site documentation and reporting, ensuring accuracy and compliance with project budgets. Identify deviations or variations and support in preparing variation orders or claims. Collaborate with site engineers, project managers, and the Head Office to align execution with financial planning. Implement effective cost-control measures on-site and provide real-time feedback for corrective actions. Support in resolving any cost or quantity-related site disputes. For this profile from Quantity Surveyor , Civil Quantity Surveyor , Quantity Surveyor Civil Background, Billing Engineer Civil Interested candidates can share their resumes to my mail id hr@nrgreenwoods.com Regards HR Dept NR Greenwood Construction Pvt Ltd Job Type: Full-time Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Work Location: In person

Job Summary: We are looking for an experienced and detail-oriented Site Accountant to manage site-level financial transactions, vendor payments, and petty cash operations. The ideal candidate should have strong knowledge of accounting processes, hands-on experience with Tally, and the ability to handle routine site accounts independently. Free Food and Accommodation will be provided at Site. Key Responsibilities: Maintain day-to-day accounting records using Tally . Prepare and verify RA (Running Account) Bills and ensure timely submission and follow-ups. Process and maintain records of vendor bills and ensure timely payments. Manage petty cash at the site and ensure proper documentation of all expenses. Book bills/invoices accurately in the system and ensure proper coding and classification. Support in preparation of reports and documentation for audits. Coordinate with Head Office for financial reconciliations and reporting. Assist in monthly salary processing and maintain attendance records in coordination with the HR team. Required Skills: Proficiency in Tally ERP (or latest version). Sound knowledge of RA Bills and vendor billing process . Strong understanding of accounting principles and practices. Experience in petty cash handling and bill booking. Good communication and coordination skills. Attention to detail and ability to work independently at site. Qualifications: Bachelors degree in Commerce, Accounting, or Finance . Minimum 3 to 5 years of relevant experience, preferably in construction or site-based roles. Employment Type: Full-time, On-site

REQUIRED SKILLS & RESPONSIBILITY: GOOD GRIP ON ITR , TDS, GST, AND BANK RECONCILIATION,GSTR-2B,3B, TALLY , RA BILLS TAXATION,MS EXCEL,ETC. 3-6+ YEARS OF EXPERIENCE PREFERABLE: - CONSTRUCTION BACKGROUND . ASSIST IN FILING ITR, TDS, AND GST RETURNS

As an individual with a strong understanding of detailed rates for construction activities including Civil, MEP, finishing, supporting infrastructure, external development, consultant fees, and other costs associated with construction, you will play a crucial role in checking project costing, budget, and cash flow in alignment with project baselines. Your responsibilities will include reviewing RA bills, invoices, and purchase orders for various projects, as well as demonstrating a comprehensive understanding of contracts and contract methodologies. You will be tasked with monitoring project costs on a regular basis, typically monthly or quarterly, and may need to conduct physical site visits to gather primary information, track project progress, and compile detailed reports based on your observations. In addition to managing construction schedules for projects, you will need to leverage your strong analytical, problem-solving, and organizational skills to ensure meticulous attention to detail in all aspects of your work. Keeping yourself updated with the latest advancements in real estate sectors, construction technology, and disruptions across various asset classes will be essential to excel in this role. Your role will involve active participation in project execution, coordination with other consultants, account management throughout the assignment duration, and overseeing deliverable quality and process management. This is a full-time position with benefits such as health insurance, leave encashment, and provident fund, along with a yearly bonus. The work schedule is during day shifts at an in-person work location.,

As a Quantity Surveyor, your primary responsibilities will include preparing Bills of Quantities (BOQ), estimating quantities, and verifying contractor billing for construction projects. You will be required to conduct rate analysis, quantity estimation, and cost estimation, as well as create bar bending schedules and RA bills. Additionally, you will need to verify subcontractor billing, perform material reconciliation, ensure compliance with IS codes, and cross-check bills against contracts. To excel in this role, you should possess 5-10 years of experience in Quantity Surveying or a related field with a degree in B.Tech/B.E. Civil. A strong knowledge of BOQ preparation, quantity surveying principles, and construction contracts is essential. Proficiency in software applications such as AutoCAD, Revit, and Navisworks is preferred, along with the ability to quickly adapt and learn new systems. This is a full-time position that requires your presence at the work location in person.,

Quantity surveyor Required Candidate profile Billing engineer

JOB ANNOUNCEMENT :- For Drinking Water supply Projects- Jal Jeevan Mission Location : Aligarh, Kasganj, Budaun, Agra(H.O) No. of vacancy :- 10 nos. Qualification & Experience : - Diploma/Degree in Civil/Mechanical from reputed Technical University or technical state Board with 05 to 10 Years+ Experience in drinking water supply projects or from same industry. Role & responsibilities for billing engineer Prepare quantity sheet from onsite data & drawings Prepare , Review and validate client bills, subcontractor Bills, and Vendor invoices as per contract term. Prepare & process subcontractor bills and timely submission and certification of bills. Track and control project costs against budgets and forecasts. To monitor work progress and comparing actual performance against the planned schedule. To follow up on the accounts department for payment Review the quantities item listed and prepare BBS. Checking and certification of bills and invoices from vendors and contractors preparation of change of scope for the project. Preparion of work orders, purchase requisitions etc in SAP Should be good in MS Excel and MS word and SAP Preparing reconciliation statements Preparation and review of various reports including daily, weekly and monthly progress reports. Software skills :- MS word/ Excell SAP MSP JJM Portal Interested candidates may send CV's to hrwp1@pncinfratech.com

Roles and Responsibilities Conduct site measurements, verify subcontractor bills, and prepare RA bills. Ensure accurate contractor billing, quantity analysis, and client billing processes. Perform rate analysis and generate billings for clients. Monitor project expenses against budgets and provide regular reports. Prepare BOQ, estimate quantities, and monitor project progress.

1 Certification of RA & Final Bills a Receipt of correct invoice along with mandatory submittals; ensure checking of quantity take off and approve bills accordingly; ensure bills are adhering to the contract terms and conditions for payment; inform vendor regarding discrepancies in documents b Receipt of Security Documents (ABG/PBG/UDC) and coordinate with vendors for renewal c Encourage vendors to submit bills periodically in order to maintain productivity ratio d Certifies the final bills with complete reconciliation of materials e Coordinate with accounts on daily basis for resolution of accounts/audit queries and urgent payments f Close out the final billing in 3/4 months after project completion- get sign off on the final bill 2 Processing Debit / Credit Notes, Maintaining Site Imprest: a Ensure all documentation in place for raising debit notes in system b Ensure timely recoveries towards material wastage, delay and contractual penalties, etc. c Manage Petty Cash and periodically submit vouchers for reimbursement d Provide details for MIS for Cash flow 3 Documentation: a Ensure checking of challans/supporting documents and miscellaneous bills b Maintain and update daily tracker for i) Bill Register at Site 2) Payment Register 3) Debit Register c Apprise senior management if critical information

* Prepare BOQ, estimate quantities & costs * Manage subcontractors' billing & RA bills, Create bar bending schedules * Conduct material reconciliations & procurement * Develop and maintain project schedules using Primavera P6,MS Project. Provident fund Health insurance

Roles and Responsibilities Prepare BOQ, estimate quantities, and monitor progress against estimates. Conduct rate analysis, prepare detailed BOQs, and review subcontractor billing. Ensure timely submission of RA bills and material reconciliations for industrial projects (EPC). Collaborate on EPC project management with expertise in billing engineering. Manage bill checking, auditing, client billing, quantity surveying, and subcontractor billing processes. Verification of Bills received from Sites. Reconciliation of Material, Manpower, Sub contractor Billing etc. Coordinate with site engineers, project managers, and accounts teams for smooth billing operations. Ensure all bills comply with contractual terms, work orders, and BOQ (Bill of Quantities).

Responsibilities: Prepare BOQs, BBPs & RFIs Ensure accurate client billings Manage subcontractor billing process Conduct rate analyses & quantity estimations Collaborate on RA bills & contractor billings Free meal Food allowance

You will be responsible for studying the BOQ (Bill of Quantity) in accordance with tender specifications and extracting quantities from drawings. Additionally, you will prepare and certify RA bills, identify and prepare extra items, and generate monthly reconciliation statements of material for opening and closing balances. Verification of certified RA bills and maintaining billing records and Measurement book will also be part of your duties. You will be in charge of material reconciliation, tracking and maintaining daily progress reports, as well as handling sub-contractor and client bills along with reconciliation. Ensuring proper entry of bills without errors will be crucial. In case of rework or faulty work, you will issue Debit Notes to facilitate recovery from contractors based on site recommendations.,

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST preparation & return filling 7. Banking Transactions 8. TDS deposit & return filling Required Candidate profile Strong Knowledge of banking process, insurance policies & tax law (GST/TDS).Proficiency in using software such as buzy /Mis Reporting tools. Good communication Skills. From Construction / Infra field