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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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