Good Knowledge and experience in L&T EIP 4.0 at subcontractor billing/ work order creation/amendment and client invoice modules
Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings.
Preparation of monthly reconciliation statement.
Responsible for verification of certified RA bills.
Preparing all billing records and marinating it.
Preparing RA Bills for the Projects (Client and Sub Contractor bills) on Monthly basis.
Getting Approval from the Client.
Providing billing related information/documents to client as and when required.
Site Visits: - Random Physical checking of bills at site case to case.
Material Reconciliation: - To check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess Consumption & wastage.
Debit Note: - To ensure recovery against the rework / faulty work from the contractors as per recommendation from site.
Getting the Bill authorized and forwarding the same to accounts for payments.
Other Duties specified by Site In-charge or In-charge in Commend.
