Senior Billing Manager

Dynamix Group; Mumbai Suburban; Sur place; INR 1 200 000 - 1 800 000; Plein temps

Résumé du poste

Dynamix Group is seeking a Senior Billing Manager to oversee all billing processes at the Goregaon East site. You will verify measurements, abstract sheets, and bill quantities against work orders, ensuring arithmetic accuracy and adherence to codal provisions.

You will prepare scrutiny reports and MIS data for management decisions. The role requires a Civil Engineering background and hands-on experience in construction billing, with strong attention to detail and ability to manage multiple

Qualifications

• B.E. Civil degree is mandatory.
• Experience with bill verification and cost accounting is preferred.
• Knowledge of codal provisions and standard deductions in construction billing.

Responsabilités

• Verification of measurements wrt drawings.
• Verification of Abstract sheet wrt work order issued.
• Checking of arithmetic accuracy of all calculations.
• Verification of quantities indicated in the bill against work order BOQ's and correctness of total claim under each item.
• Checking of any deviations in specifications.
• Checking of standard deductions as per mode of measurements from codal provisions.
• Preparation of Bill Scrutiny Reports.
• Preparation of Tracking sheet for Financial institutions.
• Preparation of Budget vs Actuals report.
• Preparation of Total Cost incurred sheet for MIS reports.
• Preparation of Outstanding statement on daily basis.
• Checking documents related to billing namely Proforma / tax invoices with proper tax split up and compliance.
• Checking reconciliation statements. Raising debit notes and recovery statements to Contractors.
• Preparation of Contracts & Billing Statement for tracking of each work order issued.
• Preparation of Anticipated Cost Report (ACR).

Formation

B.E-Civil

Description du poste

Role: Senior Billing Manager

Key Responsibilities:

• Verification of measurements wrt drawings
• Verification of Abstract sheet wrt work order issued
• Checking of Arithematical accuracy of all calculations
• Verfication of Quantities indicated in the bill against work order BOQ's & correctness of total claim under each item
• Checking of any deviations in specifications.
• Checking of the standard deductions as per mode of measurements that are to be made from e.g. Concrete, shuttering, Reinforcement, brick masonry, plaster etc as per codal provisions.
• Preparation of Bill Scrutiny Reports.
• Preparation of Tracking sheet for Financial institutions
• Preparation of Budget vs Actuals report.
• Preparation of Total Cost incurred sheet for MIS report
• Preparation of Outstanding statement on daily basis.
• Checking documents related to billing namely Profoma / tax invoices (multiple preparation of invoices as per allocation of funds) with proper tax split up, complainces etc.
• Checking reconciliation statements. Raising debit note and recovery statements to the Contractors.
• Preparation of Contracts & Billing Statement for tracking of each work order issued.
• Preparation of Anticipated Cost Report (ACR).

Qualification:

B.E-Civil

Location:

Goregaon East

Working Days

Monday to Friday