Role & Responsibilities
Billing and Payments
- Prepare and verify contractor/vendor bills based on work completion and agreed-upon terms in contracts or work orders.
- Cross-check site measurements with bills submitted by contractors and vendors.
- Reconcile discrepancies between actual site progress and invoices to avoid overbilling or disputes.
- Coordinate with Accounts, Procurement, and Site Teams to ensure timely processing of contractor payments.
- Check the BOQ & tender Documents received from the Consultants (Civil, Finishing, MEP etc.).
- Prepare Estimate for checking the requisition received from the site.
Project Documentation and Coordination
- Maintain and update records for RA (Running Account) bills, final bills, and any variations.
- Prepare reports on work progress and track payment milestones in alignment with contracts.
- Monitor and verify subcontractor or vendor invoices for compliance with company terms.
Quality Assurance & Control (QA/QC)
- Conduct random inspections of construction materials and methods to ensure alignment with project specifications and company quality standards.
- Assist in preparing QA/QC documentation, including work checklists, compliance reports, and inspection records.
- Collaborate with site engineers to address and rectify quality issues promptly.
Compliance and Reporting
- Ensure all bills adhere to the companys SOPs and comply with statutory and contractual requirements.
- Generate MIS reports, cost summaries, and billing statements for internal and client presentations.
- Work closely with the Internal Audit Team during project audits to address billing-related concerns.
SIBPL-Specific Requirements
- Experience with High-Rise Projects: Familiarity with QA/QC and billing for high-rise residential/commercial buildings, particularly with basement + ground + 23-floor structures.
- Software Usage: Knowledge of ERP systems used within the organization for billing and QA/QC tracking.
- Cross-Functional Collaboration: Ability to work effectively with departments like Planning, Purchase, and Engineering to streamline billing processes.
- Compliance Awareness: Understanding of company-specific safety, environmental, and quality standards for real estate projects.
Preferred Candidate Profile
Key Competencies
- Accuracy in billing and a detail-oriented approach to QA/QC documentation.
- Strong analytical skills for cost verification and contractor performance assessment.
- Effective communication and interpersonal skills for coordination across departments.
- Adaptability to dynamic project environments and readiness to meet deadlines.
Additional Details
- Working Conditions: The role will be based at Head Office, with routine visits to the project sites.
- Work Hours: Flexibility to work extended hours during billing deadlines or critical project phases.
Required Qualifications
- Education: Bachelor's Degree in Civil Engineering (BE/B.Tech)
- Experience: At least 7 years of experience, preferably in real estate projects with exposure to both billing and QA/QC functions.
- Technical Skills:
- Proficiency in construction billing tools, MS Excel, and AutoCAD.
- Knowledge of IS codes, BOQ preparation, and QA/QC practices for high-rise projects.
- Understanding of DLP (Defect Liability Period) and contractor performance metrics.