Required Sr. Billing Engineer(for the closure of final bills)

Kanwar Enterprises; Palamu, Dadri; On-site; INR 8,00,000 - 12,00,000; Full time

Job summary

A construction company is seeking a Sr. Billing Engineer in India to manage final billing processes, interact with clients, and ensure accurate invoicing based on project terms. The ideal candidate will have significant experience in accounting for projects and a solid understanding of working with government departments. Strong communication skills are essential for interacting with clients and subcontractors.

Qualifications

• Must have experience in preparing and submitting client invoices based on contract terms.
• Experience reconciling final quantities and costs with client bills.
• Ability to track and monitor billing progress and prepare reports.

Responsibilities

• Prepare and submit accurate client invoices in a timely manner.
• Reconcile quantities and costs with client bills and manage variations.
• Prepare and process subcontractor invoices and track project costs.

Skills

Excellent written and verbal communication skills

Experience dealing with PSU/Government departments

Education

B Tech with 3 years experience or diploma with minimum 7 years experience

Job description

Overview

Required Sr. Billing Engineer(for the closure of final bills)

We at Kanwar Enterprises Pvt Ltd are looking for a Sr.Billing Engineer having experience of working in an organization dealing with PSU/ Govt departments.

Role

Role: Sr. Billing Engineer

Exp: 8 to 10

Location: Kanpur/Noida

Industry: Construction

Qualification: B Tech with 3 years or diploma with minimum 7 years experience in final billing.

(Preference for Immediate joiner)

Role and Responsibility

As a Billing Engineer, your primary responsibility will involve preparing and submitting accurate client invoices in a timely manner based on contract terms and project progress.

You will be tasked with reconciling final quantities and costs with client bills, ensuring proper certification, and managing extra item bills and variation orders with appropriate documentation. Additionally, you will track and monitor billing progress, preparing monthly billing reports and interacting with clients for bill certification and addressing any queries they may have.

• Prepare and submit Final and accurate bills based on contract terms and project progress
• Reconcile quantities and costs with client bills, ensuring proper certification.

Track and monitor final billing progress, prepare monthly billing reports, and interact with clients for bill certification and addressing queries.

• In terms of subcontractor billing, you will be responsible for preparing and processing subcontractor invoices, ensuring accuracy and compliance with contracts, as well as reconciling material and labor costs with subcontractors.

You will also play a crucial role in tracking project costs against the budget, identifying potential cost overruns, and preparing rate analyses for extra items while securing necessary approvals.

• Prepare and process subcontractor invoices, ensuring accuracy and compliance with contracts.
• Reconcile material and labor costs with subcontractors.
• Track project costs against the budget, identify potential cost overruns, and prepare rate analyses for extra items.

Communication: Excellent written and verbal communication skills are necessary to interact with internal and external correspondence.

Interested candidates can share their CV on [e-mail] and call 8750060288,8750060290