138 Ra Bills Jobs - Page 5

Prepare and review BOQs and itemized bills verify on-site measurements Process subcontractor invoices Ensure billing compliance and timely payments Maintain accurate records Prepare sub-contractor bills Required Candidate profile Preferable experience in High rise Buildings and other related Engineering projects

Role & responsibilities Prepare tender and contract documents, including bills of quantities with the architect and/or the client and Reviewing construction plans. Rate analysis for Items as per BOQ and Specifications. Scrutinizing maintenance and material costs, as well as contracts to ensure the best deals. Manages all costs relating to projects from the initial calculations to the final figures, Minimize the costs of a project and enhance value for money, while still achieving the required standards and quality. Keep track of any variations to the contract that may affect costs and create reports to show profitability. Preparation of work orders, Market analysis. Budget preparation for new High-end residential and commercial projects for complete civil works. Prepare and analyze costings for tenders. Measure and estimate building and material costs for projects. Prepare reports about projected building costs for clients. Prepare bank reports and offer financial advice to clients. Documenting any changes in design and updating budgets. Establishing and maintaining professional relationships with external and internal stakeholders. Travelling from the office to various sites as required. Liaising with site managers, clients, contractors, and subcontractors. Preparing bar bending schedules (B.B.S), reports, analyses, contracts, budgets, risk assessment, and other documents. Preferred candidate profile Minimum 3 years of experience in similar positions and sound working knowledge in QS Degree/ Diploma/ Certificate in Quantity Surveying or Building Technology B. Tech Civil Candidates can apply if there is command on Quantity Surveying. Able to calculate the cost of construction for tendering projects (Pre-Contract) based on tender drawings and documents Knowledge in claims preparation and final claims to the Architects/ Clients for progress and final payments. Possess high integrity, strong negotiation and interpersonal skills. Knowledge of AUTOCAD software and MS Office. Familiar with market rates. Strong analytical and critical thinking skills. Sound knowledge of construction. Excellent negotiating and interpersonal skills. Ability to organize, plan, and strategize. A valid driver's license. Great networking abilities.

Job Title: Billing Engineer Location: Jalgaon, Maharashtra (Government Hospital Project) Experience: 10+ Years (Government Construction Projects) Qualification: B.E. / B.Tech in Civil Engineering Department: Billing. Job Summary: We are seeking an experienced and detail-oriented Billing Engineer with over 9-10 years of experience in government construction projects , preferably in healthcare/public infrastructure. The candidate will be responsible for accurate and timely preparation, verification, and submission of client and subcontractor bills as per CPWD/State PWD norms. Key Responsibilities: Prepare client RA bills, final bills , and subcontractor bills in line with project progress and contractual terms. Ensure billing is done as per BOQ, drawings, and site execution in accordance with CPWD or relevant government department standards. Verify and reconcile quantities executed at site with the measurement sheets. Coordinate with site engineers and planning team for timely data collection and billing inputs. Maintain billing registers, measurement books (MB), and other documentation required for audit/compliance. Ensure adherence to contractual clauses , escalation formulas, and tax components in billing. Manage client billing submission , coordinate for bill certification, and follow up for payment. Prepare and maintain reconciliation statements of materials, subcontractor bills, and client claims. Coordinate with the accounts team for invoice generation, tax compliance, and payment tracking. Assist in handling contractual correspondences related to billing, variations, and claims. Key Skills & Competencies: Strong knowledge of CPWD / PWD billing procedures and formats . Proficiency in MS Excel, AutoCAD, and ERP systems . Excellent in quantity surveying , rate analysis , and cost estimation . Attention to detail with strong numerical and analytical skills. Ability to work independently and meet strict deadlines. Good communication and coordination skills with internal and external stakeholders. Preferred Requirements: Prior experience in hospital/institutional government building projects is highly preferred. Working knowledge of contract conditions , variation claims , and change orders . Familiarity with government e-billing platforms.

Roles and Responsibilities Prepare BOQ, estimate quantities, and verify contractor billing. Conduct rate analysis, quantity estimation, and cost estimation for construction projects. Create bar bending schedules and RA bills. Verify subcontractor billing and perform material reconciliation. Ensure compliance with IS codes and check bills against contracts. Desired Candidate Profile 5-10 years of experience in Quantity Surveying or related field (B.Tech/B.E. Civil). Strong knowledge of BOQ preparation, quantity surveying principles, and construction contracts. Proficiency in software such as AutoCAD, Revit, Navisworks; ability to learn new systems quickly.

Preparation and Verification of RA bills Certification Bill of Quantity Materials indent Bar bending schedule Estimating Rate Analysis Prepare joint measurement sheet Updating google sheets related to QS and billing Required Candidate profile Experience of 5 years in high rise buildings Only apply if you can appear for interview in Kolkata Location Kolkata

1. *Project Scheduling*: - Develop detailed project schedules using tools like Primavera P6, MS Project, or similar software, including timelines for mechanical activities (e.g., piping, equipment installation, HVAC). - Break down the project into work packages, defining critical paths and milestones. 2. *Resource Planning*: - Estimate and allocate resources (manpower, equipment, materials) required for mechanical tasks. - Coordinate with procurement and logistics to ensure timely availability of materials. 3. *Progress Monitoring and Control*: - Track project progress against the baseline schedule and identify delays or deviations. - Update schedules regularly to reflect actual progress and adjust for changes or unforeseen issues. 4. *Risk Assessment and Mitigation*: - Identify potential scheduling risks (e.g., delays in material delivery or equipment installation) and propose mitigation strategies. - Collaborate with project teams to resolve bottlenecks impacting the schedule. 5. *Coordination and Communication*: - Liaise with project managers, site engineers, and subcontractors to align activities with the project plan. - Prepare and present progress reports, Gantt charts, and dashboards to stakeholders. 6. *Change Management*: - Assess the impact of scope changes or variations on the project schedule. - Revise schedules and resource plans to accommodate approved changes. 7. *Forecasting*: - Predict project completion dates based on current progress and resource availability. - Provide early warnings for potential delays to allow proactive decision-making. ### *Billing Engineer* The billing engineer is responsible for managing the financial aspects of the project, ensuring accurate billing, cost tracking, and compliance with contract terms. 1. *Preparation of Bills*: - Prepare Bills of Quantities (BOQ) and measurement sheets for mechanical work (e.g., piping, equipment installation, ducting) based on executed work. - Verify quantities and measurements against drawings, specifications, and site progress. 2. *Client and Subcontractor Billing*: - Generate interim and final bills for submission to the client, ensuring compliance with contract terms and rates. - Review and certify subcontractor bills for work completed, ensuring accuracy and adherence to agreements. 3. *Cost Estimation and Control*: - Estimate costs for mechanical work packages, including materials, labor, and equipment. - Monitor project expenses to ensure they align with the budget and identify cost overruns. 4. *Variation and Claim Management*: - Identify and document variations or extra work (e.g., additional piping or equipment modifications) and prepare claims for client approval. - Negotiate with clients or consultants to settle claims and variations. 5. *Contract Compliance*: - Ensure billing adheres to contract conditions, including payment terms, retention clauses, and escalation provisions. - Maintain records of all financial transactions, approvals, and certifications. 6. *Documentation and Reporting*: - Maintain detailed records of measurements, bills, and payment certificates. - Prepare cost reports and cash flow projections for project management and client review. 7. *Liaison with Stakeholders*: - Coordinate with the clients representatives and consultants for bill verification and approval. - Resolve disputes related to measurements, rates, or payments promptly. 8. *Reconciliation*: - Perform material reconciliation to ensure quantities used match billed amounts. - Conduct final account reconciliation at project completion to close out financial obligations.Role & responsibilities Preferred candidate profile

Role & responsibilities Prepare and verify RA bills, running bills, and final bills for clients and subcontractors. • Ensure accurate quantity take-offs from drawings and site execution plans. • Proficient in BBS (Bar Bending Schedule) preparation and AutoCAD-based quantification. • Coordinate with clients, consultants, and internal teams for bill approvals and clarifications. • Manage vendor billing, procurement coordination, and material reconciliation for concrete, steel, and other key materials. • Monitor project costs, analyze variances, and support budgetary control. • Handle rate analysis, cost estimation, and maintain records for audit and project tracking. • Liaise with developers, suppliers, and site engineers to ensure seamless workflow and billing accuracy. Preferred Candidate Profile: • Minimum 5 to 10 years of experience as a Quantity Surveyor in residential or commercial projects. • Prior experience working with major developers in and around Chennai is highly preferred. • Strong command over AutoCAD, MS Excel, and quantity surveying software/tools. • In-depth knowledge of RA bills, BBS, concrete and steel procurement, and site execution coordination. • Excellent communication and negotiation skills for dealing with clients and vendors. • Location preference: Candidates currently residing in or near Chennai. • Educational Qualification: B.E./Diploma in Civil Engineering

Role & responsibilities - Perform Quantity Take-offs from drawings and design documents. - Assist in BOQ (Bill of Quantities) Preparation based on project specifications. - Conduct Rate Analysis for various construction activities and materials. - Participate in site visits to monitor progress and ensure accurate measurement of completed work. - Prepare Measurement Books (MB) and Bills for projects. - Generate Reconciliation Reports for materials and costs. - Involve in Drafting and Documentation work when needed. - Assist in the preparation of project budgets and assist with financial forecasting. - Coordinate with contractors, suppliers, site team and managers to collect data and ensure accurate cost reporting. Skills: -Understanding of construction drawings, plans, and specifications. -Basic knowledge of cost estimation and quantity take-off techniques. -Measurements Checking and Verifying Contractor Bills -Rate Analysis & Reconciliation Software Proficiency: - AutoCAD - ERP - MS Office Contact No : 9959615788 - Rithwika. 7207953124 - Harish. 9652565588 - Aishwarya. Mail ID : hr@praneeth.com. Mandatory: We need Male Candidate with bike as the position requires to visit various sites.

Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities as per drawing / as per actual work done at site. Preparation & certification of RA bills / Final bills. Identification & preparation of extra items. Preparation of monthly reconciliation statement of building material. Responsible for verification of certified RA / Final bills. Preparing all billing records & maintain it. Preparing RA bills for the projects. Debit notes To ensure recovery against rework /Faulty work from the contractors as per recommendation from site. Preparing certification for Payment. Maintaining of all important documentation as per ISO standard Billing Measurement Timely checking of bill with concerned person/ Making Verified bill's abstract sheet preparation of outstanding amount abstract sheet In case new agencies getting KYC details from them follow up with all contractors for tax invoice & submit to accounts As per Site Requirements/drawing- prepare the BOQ items for quotation

Role and Profile: Senior Engineer QS & Billing Exp: 5-8 Years Location: Gurugram HR Qualifications: B.E/Diploma (Civil) Role Objective: QS& Billing Manager will be Managing the Financial Aspects of Construction Projects and ensuring that billing processes are accurate and transparent. Role and Responsibilities: Cost Estimation: Estimating the costs of materials, labor, and equipment required for construction projects. Billing and Invoicing: Preparing and submitting accurate and timely bills (RA/Final Bill etc.) and invoices to clients based on the work completed and materials used. Quantity Surveying: Measuring and quantifying the materials and resources needed for construction projects. Documentation and Record-Keeping: Maintaining detailed records of project costs, invoices, and payments. Cost Control: Monitoring project expenses and implementing cost-saving measures when possible. Contract Management: Reviewing contracts and ensuring that billing and invoicing align with contractual agreements. Client Communication: Interacting with clients to address billing-related queries and providing necessary documentation. Checking and certification of bills and invoices from vendors and contractors. Candidate should have good knowledge of AutoCAD software Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings. Preparation and Certification of RA bills. Responsible for verification of certified RA bills Identification and preparation of extra -items. Preparation of monthly reconciliation statement of building material. Estimating and costing Rate Analysis Preparation and certification bar bending schedule Back-to-back contractor billing Sub-contractor Billing. Preferred candidate profile: 1. Shall have 5+ Years of Exp in Real Estate / Construction Domain 2. Sound Exp in Project RA Billing, BOQ and BOM Preperation from Drawing s 3. Contractor and Sub Contracts Billing and Measurement 4. Certification of Contractor / Sub Contracts Bills, BBS Schedule 5. Estimation and Costing per applicable Codes. 6.Rate Analysis and Projections Keen to explore for this opportunity, Pls write back to us on following details ASAP 1. Updated CV 2. Total Exp in QS & Billing 3. Current CTC pm 4. Exp CTC pm 5. Notice Period 6. Academic and Professional Equalisations 7. Job Location-Gurgaon [ Are you open to Relocate/ Work in Gurgaon- Yes/ No.] 8. For F2F Interview : pls Share Date/ Time

billing engineer required for a MNC group Qualification- Diploma electrical Exp- min 1 yrs Salary- upto 2.5 lacs yearly Location- Nerul / Rabale , navi mumbai Wtsapp me resume at 8295842337- Mr. Bansal

Client Details Industry: Infra / Construction Exp .: Minimum experience of 5 to 9 years & should be capable handling large size High rise, Residential & Commercial Building Projects Education: Diploma Civil OR B.Tech / B.E.,Civil Designation: Billing Engineer Job Location: Ahmedabad Gujarat The Civil Engineer (Client Billing) is responsible for managing, preparing, and reviewing client billing in accordance with project progress, contract terms, and stakeholder expectations. This role often collaborates with project managers, finance teams, and clients to ensure accurate billing and timely payments . Key Responsibilities: 1. Billing Preparation & Invoicing Prepare detailed client invoices based on contract terms, progress reports, and time/cost logs. Track billable hours, resources, and milestones achieved. Format and submit invoices in accordance with client requirements. 2. Coordination with Project Teams Work with project managers and site engineers to gather data on work progress and project milestones. Review drawings, BOQs (Bill of Quantities), and project documentation to validate billing data. 3. Contract Compliance Ensure billing aligns with contract clauses (e.g., lump sum, item rate, milestone-based). Verify approved variations, change orders, and additional works before billing. 4. Client Communication Respond to billing-related queries from clients. Clarify invoice details, resolve discrepancies, and follow up on payments. 5. Documentation & Reporting Maintain detailed billing records, work certifications, and correspondence. Generate billing reports, aging reports, and revenue forecasts Daksha Sindhi Voice / WhatsApp - 6353077232 E-Mail: - daksha@upman.in

Role & responsibilities Prepare and submit RA (Running Account) bills and final bills based on work executed at site. Ensure bills are aligned with BOQ (Bill of Quantities) , work orders, and drawings. Scrutinize and verify subcontractor bills . Ensure deductions (advance, retention, taxes, etc.) are applied correctly. Measure and validate quantities of work executed as per site conditions. Maintain daily progress reports and measurement books (MBs). Coordination with Site and Accounts: Coordinate with project engineers, site supervisors, and purchase/accounts departments . Reconcile material and labor usage with site execution. Cost Control and Budgeting: Support in preparing cost estimates , monitoring project budgets, and identifying variances. Documentation & Reporting: Maintain records of drawings, contracts, variations, approvals , and all billing-related documentation. Report billing status, pending payments, and deviations to management. Compliance: Ensure adherence to taxation & Labour laws (LWF, PF, ESIC, GST, TDS) and contractual terms in billing. Preferred candidate profile Strong knowledge of MS Excel , AutoCAD , and billing software (e.g., ERP, Tally, SAP). Good understanding of CPWD/IS codes , construction methodology, and billing formats. Attention to detail and accuracy in quantity take-offs . Effective communication and interpersonal skills .

Ensure accurate Timely billing with submission, Ensure verification Payment follow up Measure work done certify quantities Prepare & submit measurement sheet Maintain accurate records &documentation Ensure compliance with contractual requirements Required Candidate profile 1. Proactive and detail-oriented 2. Strong communication and coordination skills 3. Ability to work under pressure and meet deadlines 4. Familiarity with construction contracts and billing procedures Perks and benefits Free Food accommodation transport

Prepare quantity sheet from onsite data & drawings Prepare bill of quantities (BOQ) & bills with item rates from tender Prepare & process subcontractor bills To take the measurement from the site engineer Call at - 9818040604 Required Candidate profile Preferred Background: Previous work with reputed retail billing engineer of firms or interior execution companies like JLL, Livspace, Space Matrix, etc. Full-time, Permanent 30 - 35kper month

Roles and Responsibilities Prepare BOQ, estimate quantities, and monitor progress against estimates. Conduct rate analysis and prepare detailed BOQs for civil works. Assist in preparing bills of quantity (BOQ) and estimates for clients. Ensure accurate client billing by reviewing contractual agreements and understanding scope of work. Collaborate with project teams to resolve any discrepancies or issues related to billings.

Job description: Key Skills: Contract Management, Contract Administration, Contracts, Procurement, Quantity Surveying, Rate Analysis, Client Billing, Sub-contract Management, Quantity Estimation, Boq, Billing Engineering, QS, Tendering, Negotiation, Costing. Candidate Profile: Civil Engineer with BE / B. Tech/ Diploma Civil Engineering with a minimum of 4 to 8 years of experience in residential projects. Must have worked on at least two MIvan shuttering based high rise (above 17 floors) multi tower apartment project Job Profile: This role will be responsible for following critical functions: Preparing estimation, quantity takeoffs from drawings, analysis of rates in BOQ, checking quantities, inspecting work at site, planning and scheduling of projects and preparing project reports. Must have good communication skill and be computer savvy. Preparing all billing records and marinating them. Ensuring proper entering of bills without errors Ensuring and monitoring RA Bills preparation for the Projects (Client and Sub Contractor bills) on a monthly basis. Providing billing - related information/documents as and when required. Arithmetic & technical checking of all bills i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, & material Invoices, etc. Material Reconciliation - To check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess consumption & wastage. Debit Note - To ensure recovery against the rework / faulty work from the contractors as per recommendation from the site. Role: Billing / Planning Engineer Industry Type: Engineering & Construction Department: Construction & Site Engineering Employment Type: Full Time, Permanent Role Category: Construction Engineering Education UG: B.Tech/B.E. in Civil Application Process: Interested candidates are invited to submit their resume to the following mail IDs tulasiram@envin.in

Hiring Billing & Planning Engineer with experience in civil Residential and Commercial projects. Role includes project scheduling, billing (client & contractors) and site coordination. Share resume, photo & expected CTC at Info@dezignplus.net. Kochi

1.Execution of WTP / STP/ Pump house and related works. 2.Works execution at project site. Recovery and recording of RA bills from clients. 3.Responsible for day to day activities at project execution and monitoring quality at site.

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

Responsible for managing the financial aspects of projects, accurate record-keeping, bill preparation, and payment processing . Co-ordination with site team and management, ensuring that all work and materials are accounted for and billed correctly.

S&S PROPERTIES ROLE:JR QUANTITY SURVEYOR MALE CANDIATES ONLY Roles and Responsibilities: • Cost Estimation: Preparing detailed cost estimates for materials, labor, and equipment. • Budget Management: Monitoring expenses and ensuring projects stay within financial constraints. • Tendering &Contracts: Preparing and analyzing bids, negotiating contracts, and managing procurement. • Risk Assessment: Identifying financial risks and implementing cost-control measures. • Valuation &Payments: Assessing completed work and arranging payments to contractors. • Legal&Compliance: Ensuring adherence to building regulations and contractual obligations. • Project Coordination: Collaborating with engineers, architects, and clients to optimize cost efficiency. Interested candidates kindly share resume on 9686137747

We are looking for an experienced Estimation & Billing Engineer to manage cost estimation, budgeting, and billing processes for our construction projects. The ideal candidate will have strong expertise in BOQ preparation, billing procedures, and contract compliance , with excellent coordination skills to work closely with site, procurement, and contracts teams. Key Responsibilities Estimation & Costing Study architectural, structural, and MEP drawings to prepare quantity take-offs. Prepare cost estimates based on drawings, specifications, and project scope. Maintain and update rate analysis for civil, finishing, and MEP works. Assist in preparing project budgets, forecasts, and budget vs. actual reports. Coordinate with the procurement team for updated material and labor costs. Analyse deviations between estimated and actual costs. Billing & Documentation Prepare client bills (RA Bills, Final Bills) in line with BOQ and contract terms. Prepare subcontractor/vendor bills based on work completed and work orders. Coordinate with site teams for progress verification and measurement sheets. Reconcile quantities and certify bills for timely payments. Maintain proper documentation for all billing activities. Ensure alignment of billing and estimation with contractual obligations. Contracts & Compliance Coordinate with legal/contracts teams for interpretation of clauses related to payments, escalations, and variations. Maintain updated records of estimation, billing, and contract-related documents. Prepare MIS reports for management review. Support internal and external audits. Required Skills & Competencies Strong knowledge of estimation, billing procedures, and BOQ . 4- 8 years of relevant experience in construction or real estate projects . Familiarity with industry billing practices ( RERA knowledge is a plus ). Proficient in AutoCAD, MS Excel , and estimation/billing software (e.g., Highrise, ERP). Solid understanding of construction materials and processes. High attention to detail and accuracy. Strong analytical, negotiation, and coordination skills. Effective communication and teamwork abilities.

Roles and Responsibilities 1. Preparation & Verification of Bills Prepare and submit RA (Running Account) bills, final bills, and client invoices as per contract terms. Verify subcontractor bills against work done at site. 2. Quantity Calculation & Verification Take accurate measurements from site drawings & actual execution for billing purposes. Verify quantities as per BOQ, tender, and approved drawings. 3. Rate Analysis & Cost Control Perform rate analysis for extra items and variation works. Monitor project cost against budget and highlight deviations. 4. Coordination & Documentation Liaise with site engineers, project managers, and clients for smooth billing operations. Maintain all billing records, measurement sheets, and correspondence for audit purposes. 5. Contract & BOQ Management Ensure all billing is in compliance with contract clauses and BOQ specifications. Track work progress against contractual milestones. 6. Reconciliation Conduct reconciliation of materials, labor, and subcontractor work. Verify site consumption vs. procurement records. 7. Compliance & Quality Follow company policies, statutory regulations, and safety norms. Ensure proper approval of measurements and drawings before billing. 8. Reporting Prepare weekly/monthly billing and cost reports for management. Highlight any delays, extra claims, or discrepancies for early resolution. Desired Candidate Profile Education: Diploma / B.E. / B.Tech in Civil Engineering. Experience: 5 to 10 years of experience in billing, quantity surveying, and cost management in a contractor firm. Prior exposure to high-rise residential, commercial, or infrastructure projects preferred. Technical Skills: RA & Final Bill preparation Quantity take-off from drawings & site measurements BOQ verification and contract compliance Subcontractor billing & reconciliation Rate analysis and variation claims Proficiency in AutoCAD, MS Excel, and billing software Soft Skills: Strong analytical and numerical skills Good communication & coordination abilities Attention to detail and accuracy Ability to work under deadlines Other Requirements: Knowledge of IS codes and standard measurement practices Familiarity with client billing procedures and documentation Willingness to travel to project sites if required

Prepare RA Bills Create subcontractor bills Coordinate with procurement and planning teams for material reconciliation and usage Submit bills to the client for approval Follow up for payments and resolve