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Prepare and submit RA Bills, Client Bills, and Final Bills as per BOQ and contract terms
Take, verify, and certify site measurements jointly with site engineers and client representatives
Maintain billing records, abstracts, and reconciliation with BOQ quantities
Prepare and verify subcontractor bills based on actual work executed
Coordinate with site, planning, and accounts teams for timely billing and documentation
Prepare variation, extra item, and deviation statements as required
Track bill submission, certification, approval, and payment follow-ups
Ensure billing accuracy as per approved drawings, specifications, and contract rates
Maintain proper billing documentation for audits, claims, and project records
Support MIS reporting related to billing, costing, and project cash flow
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