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Preparation, checking, and certification of RA bills and final bills for contractors and vendors
Verification of joint measurements (JMR) at site as per approved BOQs and drawings
Ensuring bills are raised strictly as per work orders, contracts, and approved rates
Maintaining and updating Excel trackers for RA bills, final bills, and payment status
Preparing monthly billing MIS, contractor-wise and activity-wise
Reconciliation of cement, steel, shuttering, and other major materials
Tracking and documenting extra items, variation quantities, and deviation statements with approvals
Coordination with the Purchase Team for PO quantity matching, rate confirmation, and material reconciliation
Close coordination with site engineers and project team for work progress verification
Supporting accounts team for bill submission, approvals, and payment follow-ups
Maintaining proper billing documentation, measurement sheets, BOQs, and work orders
Ensuring compliance with contract terms, GST requirements, and internal processes
Assisting in cost control and budget vs actual tracking
Proficient in MS Excel and billing-related documentation
Diploma / B.E. / B.Tech in Civil Engineering preferred
Experience in high-rise residential projects, podiums, basements, or commercial projects preferred
Job Types: Full-time, Permanent
Pay: ₹60,000.00 - ₹75,000.00 per month
Work Location: In person
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