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Billing Engineer

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Onsite

Billing Engineer

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Billing Engineer

Skills

Internal AuditContract ManagementCompliance

5 days ago

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Important information


Contract type:

Permanent, Freelance / Contract

Location:

Maharashtra, India

Work mode:

Onsite

Published on:

17 October 2026

What they need


Position: Billing Engineer
Industry: Real Estate / Construction
Location: Shelu and Vikhroli
Experience: 10–12 Years
CTC: ₹10–14 LPA

About the Role

We are looking for an experienced Billing Engineer with a strong background in real estate and construction projects. The candidate will be responsible for measurement verification, BOQ and rate verification, rate analysis, contractor and client billing, work order preparation, material reconciliation, and project cost documentation.

The ideal candidate should have hands-on experience in billing operations, commercial controls, ERP compliance, audits, and project closure activities, ensuring accuracy, transparency, and adherence to contractual and financial requirements.

Key Responsibilities

  1. Measurement Verification & Billing
  • Verify site measurements against approved drawings, BOQs, specifications, and actual work executed.
  • Prepare, scrutinize, and certify contractor bills and running account (RA) bills.
  • Prepare and verify client bills, ensuring accuracy and timely submission.
  • Validate quantities, rates, and billing claims before processing payments.
  1. BOQ, Rate Verification & Rate Analysis
  • Prepare and verify Bills of Quantities (BOQs), rate schedules, and item-wise cost estimates.
  • Conduct rate analysis for new items, deviations, extra items, and variations.
  • Verify contractor quotations, negotiated rates, and contractual rates.
  • Monitor deviations from approved BOQs and budgets and maintain proper records.
  1. Work Orders & Contract Management
  • Prepare and issue work orders to contractors in accordance with approved scopes, rates, terms, and conditions.
  • Verify contractual agreements, budgetary provisions, and commercial terms before work order issuance.
  • Maintain records of work orders, amendments, variations, and additional works.
  • Coordinate with project, procurement, finance, and commercial teams for approvals and billing requirements.
  1. Material Reconciliation & Consumption Records
  • Carry out material reconciliation for cement, steel, concrete, and other construction materials.
  • Verify actual material consumption against theoretical consumption and approved norms.
  • Investigate material variances, wastage, and excess consumption and recommend corrective measures.
  • Maintain material consumption statements, reconciliation reports, and supporting documentation.
  1. Budgetary Control & ERP Compliance
  • Monitor project costs against approved budgets and contractual provisions.
  • Ensure accurate entry and maintenance of billing, work orders, measurements, and cost-related data in the ERP system.
  • Ensure compliance with internal commercial processes, approval matrices, and documentation requirements.
  • Generate periodic billing, cost, and budget variance reports for management review.
  1. Audit, Compliance & Project Closure
  • Maintain complete and accurate records for internal audits, external audits, and commercial reviews.
  • Ensure compliance with company policies, contractual terms, and applicable project procedures.
  • Reconcile contractor accounts, outstanding bills, advances, and retention amounts.
  • Support final account settlements, completion documentation, and commercial closure of projects.
  • Ensure proper documentation and closure of all billing, material, and contractual obligations before project handover.

Educational Qualification & Experience

  • Bachelor's degree in Civil Engineering.
  • 10–12 years of relevant experience in billing and commercial functions within real estate or construction projects.
  • Strong hands-on experience in measurement verification, BOQ preparation and verification, rate analysis, contractor billing, and client billing.
  • Experience in work order preparation and issuance, material reconciliation, and budgetary cost control.
  • Working knowledge of construction ERP systems and billing documentation.
  • Experience in audit compliance, final account settlements, and project commercial closure.

Key Skills

  • Contractor and client billing
  • Measurement verification and quantity surveying
  • BOQ and rate verification
  • Rate analysis and cost control
  • Work order preparation and contract management
  • Material reconciliation and consumption tracking
  • ERP compliance and commercial documentation
  • Audit, compliance, and project closure
  • Strong analytical, coordination, and documentation skills.

Application Process:

Interested candidates can share their updated Resume with the subject line:

“[Job Title] – [Your Name]” on [email protected] (CC: [email protected] ) You can also connect at +91-9321583057 / 8850220484

In your email, mention:

Current CTC, Expected CTC, Notice period, Location and total number of experience in years.

Pay: ₹1,200,000.00 - ₹1,400,000.00 per year

Application Question(s):

  • How many years of experience do you have in billing and commercial functions within the real estate or construction industry?
  • Do you have hands-on experience in measurement verification, BOQ verification, and rate analysis?
  • What is your current CTC, expected CTC, and notice period?
  • Are you comfortable working at Shelu and Vikhroli, as per project requirements?
    1. What is your highest educational qualification? Do you hold a Bachelor's degree in Civil Engineering?

Work Location: In person

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