Verify and assess all bills before processing.
•    Preparation of Plans/Estimates /Bill of Quantities/Project Budgets.
•    Monitor quantities/maintain quantity executed and balance quantities to be executed to 
 keep the project within the budget.
•    Assess purchase orders and vendor payments.
•    Detect errors in billing processes and make appropriate corrections.
•    Support other departments and personnel in billing processes.
•    Assist and support audit teams in verifying bills and billing data.
•    Implement quality billing practices and procedures.
•    Bill preparation, and certification for contractor.
•    Preparation of BOQ, Rate Analysis.
•    Client Billing and Subcontractor Billing.
•    Preparation of material reconciliation statements for free issue materials.
•    Co-ordination with Techno commercial/site execution team for organizing free issue 
 materials based on project requirement.
•    Preparation of Change of Scope estimates and Claim documentation time to time based on 
 project requirement.
•    Preparation of Daily Progress report / Monthly Progress report and getting approval from 
 Client.

BE / B.Tech / Diploma (Civil)

Having 8-12 years of work experience.