Billing Engineer – Site Location: Project Site, Jaisalmer Department: Billing & Estimation Experience Required: 4–8 years in billing, estimation, or contract management for infrastructure/civil projects Qualification: B.E/B.Tech in Civil Engineering Job Purpose Prepare RA bills, quantity sheets and BOQ breakups specifically for stone masonry, stone cladding, jali work, domes, chatris, fountains, sculptures, statues, and ornamental features, horticulture and landscaping work such as lawns, plants, planters, irrigation networks, garden lights, pathways, and site develoypment Key Responsibilities •Prepare RA bills, quantity sheets and BOQ breakups specifically for stone masonry, stone cladding, jali work, domes, chatris, fountains, sculptures, statues, and ornamental features and civil work • Maintain measurement books (MB) and quantity sheets for work executed. • Prepare and verify subcontractor bills and assist in certified invoice generation. • Ensure billing as per BOQ, contract clauses, and schedule of rates. • Monitor deviations and ensure variation approvals in coordination with the Project Manager. • Assist in preparing rate analysis, quantity take-offs, and estimation for new items. • Prepare detailed documentation for client checking and approvals. • Coordinate with the Head Office Billing and Accounts team for submission and payment follow-ups. Skills & Competencies • Excellent proficiency in MS Excel, AutoCAD, and quantity take-off methods. • Strong understanding of stone masonry, stone cladding systems (dry and wet), carved work, jali and jaali panels, domes, chatris, and heritage-style detailing. • Experience in measurement and billing of horticulture and landscaping work such as lawns, plants, planters, irrigation networks, garden lights, pathways, and site development. • Thorough understanding of MORT&H / CPWD / PWD billing formats. • Good communication with site and client representatives.
Accountant – Head Office Location: Jaipur Department: Accounts & Finance Experience Required: 5–10 years Qualification: B.Com / M.Com / MBA (Finance) preferred; Knowledge of Tally ERP and MS Excel mandatory Job Purpose Responsible for maintaining the company’s complete financial records, ensuring compliance with accounting standards, and managing project and corporate level financial reporting. Key Responsibilities • Maintain company-wide accounts including ledgers, journal entries, and cash flow. • Prepare and verify project-wise budgets, cost sheets, and expenditure tracking. • Handle client billing verification, subcontractor payments, and vendor accounts. • Prepare and File returns such as TDS, GST, and manage tax-related documentation. • Manage accounts reconciliation with banks, suppliers, and sites on a monthly basis. • Prepare audit schedules, coordinate with auditors, and ensure timely submission. • Maintain and update asset registers and depreciation schedules. • Coordinate with project sites (site accountants, billing teams) for financial consolidation. • Support in financial planning, fund flow management, and balance sheet preparation. Skills & Competencies • Strong analytical skills and attention to financial accuracy. • Proficient in Tally ERP, Excel (pivot tables, lookups), and accounting software. • Knowledge of project-based costing, WIP (work in progress) accounting, and statutory regulations. • Good communication and coordination with vendors, clients, and internal teams.