Overview
Manage end-to-end billing operations for civil and finishing contractors on high-rise tower developments, covering contractor payments, reconciliations, work order management and ERP accuracy.
What you'll do
- Manage end-to-end billing processes for civil and finishing contractors on high-rise construction projects.
- Review and verify contractor invoices against approved work orders, contract terms, and actual site progress.
- Process interim payment certificates and final account settlements in accordance with contract specifications and payment schedules.
- Ensure timely processing of all billing documentation to maintain project cash flow and contractor relationships.
- Conduct detailed measurements and quantity surveys for completed work items.
- Verify contractor claims against approved drawings, specifications, and site execution.
- Coordinate with site engineers and project managers to validate work progress before payment approval.
- Prepare detailed measurement sheets and supporting documentation for all payment applications.
- Perform regular reconciliations between contractor claims, approved budgets, and actual payments.
- Track and manage variations, change orders, and additional work instructions.
- Prepare monthly billing reports showing committed costs, actual expenditure, and budget variance analysis.
- Maintain accurate records of all payment certificates, retention money, and advance payments.
- Operate and maintain billing modules within the company ERP system.
- Create and process purchase orders, goods receipts, and invoice verification entries.
- Generate standard and custom reports for management review and audit purposes.
- Ensure data integrity and proper documentation linking between ERP and physical records.
- Prepare and issue work orders for civil and finishing contractors.
- Track work order status from issuance through completion and payment.
- Manage work order amendments, extensions, and closures.
- Maintain comprehensive work order register with financial tracking.
- Assist in reviewing contractor agreements and payment terms.
- Monitor contract compliance regarding billing procedures and documentation requirements.
- Handle billing-related correspondence with contractors and resolve payment disputes.
- Support contract closeout activities including final account preparation and retention release.
What you'll need
- Bachelor's degree in Civil Engineering, Quantity Surveying, or Construction Management.
- Minimum 5-7 years of experience in billing/quantity surveying role within construction projects.
- At least 3 years of experience specifically on high-rise building projects.
- Proven track record managing billing for both civil and finishing contractors.
- Expert knowledge of construction billing processes, measurement methods, and payment procedures.
- Strong understanding of civil and finishing works including concrete, masonry, MEP, facades, interiors, and fit-outs.
- Proficiency in reading and interpreting architectural, structural, and MEP drawings.
- Advanced skills in MS Excel for data analysis and reporting.
- Experience with major ERP systems (SAP, Oracle, or similar platforms).
Nice to have
- Professional certification in Quantity Surveying or Project Management.
- Experience with Primavera or MS Project for schedule-linked billing.
- Knowledge of local labor laws and statutory compliance related to contractor payments.
- Familiarity with construction cost control and earned value management principles.
Details
- On-site, Mumbai, MH.
- Scheduled weekly hours: 48.
Read the full description and apply on the company’s own careers page.