Billing Engineer

Twenty Five South Realty; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Twenty Five South Realty is seeking a qualified professional to oversee site execution compliance, certify bills, and coordinate quantities with the QS team. The role involves reviewing drawings, GCC/SCC terms, and ensuring timely bill processing and payment certificates for HTL projects.

The candidate will perform quantity checks on materials, verify IS code measurements, and manage invoices in Oracle, supporting contractors and consultants through accurate documentation.

Qualifications

Responsibilities

• Establishing and supervising site execution compliance activities.
• Bill certification, bill checking and making payment certificate.
• Checking of Material bills of HTL.
• Working out Quantities for HTL in co ordination with Q. S. Agency/Project Team.
• Cross Checking reconciliation of cement, Steel, Flyash, RMC in co ordination with contractor.
• To keep track of Payment certificate release to the Various Contractors for the Project.
• Site visit for quantity checking.
• Review of Work Order & Agreements & go through the GCC & SCC.
• Follow up with contractors for bill certification within stipulated time.
• Review of Drawings & Instruction of Consultants for extra claims/COS.
• To raise Advance Payment request to accounts in Oracle for the Contractor/Consultants.
• To do all invoice entry in oracle system regularly.
• To check bill is processed as per standard format.
• To check measurement as per IS code & correct methodology to be adopted.
• To check material rate difference payable or receivable and prepare statement.
• To check final quantities as per steel concrete rate co-efficient considered in Work Order in square ft rate contract.

Job description

Role & responsibilities

• Establishing and supervising site execution compliance activities.
• Bill certification, bill checking and making payment certificate.
• Checking of Material bills of HTL.
• Working out Quantities for HTL in co ordination with Q. S. Agency/Project Team.
• Cross Checking reconciliation of cement, Steel, Flyash, RMC in co ordination with contractor.
• To keep track of Payment certificate release to the Various Contractors for the Project.
• Site visit for quantity checking.
• Review of Work Order & Agreements & go through the GCC & SCC.
• Follow up with contractors for bill certification within stipulated time.
• Review of Drawings & Instruction of Consultants for extra claims/COS.
• To raise Advance Payment request to accounts in Oracle for the Contractor/Consultants.
• To do all invoice entry in oracle system regularly.
• To check bill is processed as per standard format.
• To check measurement as per IS code & correct methodology to be adopted.
• To check material rate difference payable or receivable and prepare statement.
• To check final quantities as per steel concrete rate co-efficient considered in Work Order in square ft rate contract.

Preferred candidate profile

Male