• Prepare and verify <b>subcontractor bills</b> based on work completion and ensure accuracy in quantities and rates as per contract agreements.
• Conduct <b>measurement and quantification</b> of executed work at site using approved drawings and technical specifications.
• Regularly <b>perform site visits</b> to monitor progress, verify completed work, and coordinate with site engineers for measurement records.
• Manage material <b>reconciliation</b> by comparing issued and utilized materials to minimize wastage and control project costs.
• Prepare client <b>bills and running account (RA)</b> bills in line with project milestones and submit for approval and payment certification.
• Maintain all billing-related <b>documentation, including measurement sheets, drawings, and contractor payment records,</b> for audit and reference.
• Perform <b>cost estimation </b>and rate analysis for new items and variations in scope to support tendering and project planning.
• Coordinate with <b>planning, procurement, and accounts departments</b> to ensure timely billing, payment tracking, and project cost control.
• Prepare and present <b>monthly progress reports</b> summarizing financial status, work completed, and pending quantities.
• Ensure compliance with <b>project specifications, contractual terms, and company policies</b> throughout the billing and documentation process.