Job Description
Job Roles & Responsibilities
1. Subcontractor Billing Management
• Prepare and verify subcontractor RA bills as per work orders, measurements, and agreed terms.
• Coordinate with site teams for work progress, joint measurements, and certification.
• Process subcontractor bills using the ERP system, ensuring accuracy and adherence to internal workflows.
• Prepare and verify Daily Labour Reports (DLR) from site inputs and maintain accurate records.
• Prepare and send subcontractor requisitions to the Control Department for LOI preparation, ensuring rates are within approved Site Budget.
2. Documentation & Compliance
• Ensure proper documentation of measurement sheets, work orders, and bill submission records.
• Cross-check compliance with statutory deductions (TDS, retention, GST, etc.).
• Monitor and maintain records of cumulative work done vs. billed quantities. • Perform labour reconciliation to track manpower deployment vs. billed quantities.
• Prepare rate analysis for non-BOQ or extra items in coordination with contracts or planning departments.
3. Coordination & Communication
• Liaise with site engineers, procurement, and contract departments for timely certification and payment.
• Resolve discrepancies in billed quantities and scope of work with subcontractors.
• Attend regular site or office meetings related to billing progress and issues.
4. Reporting & Analysis
• Maintain subcontractor billing tracker aligned with client billed quantities to ensure reconciliation and accurate cost management.
• Provide billing summaries and cash flow forecasts based on subcontractor bills.
• Support in audits and provide clarification or documents related to subcontractor payments.
No Referrers Available
There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.
