Riviera Infraprojects
Billing Engineer / Manager.
2 months ago
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Important information
Contract type:
Permanent
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
10 August 2026
What they need
Job Opening for Billing Engineer / Manager.
Job Location : Ahmedabad / Mundra / Jamnagar or Pan India
Interested candidate can share the update cv on 8469869661.
Key Responsibilities
1. Client Billing
- Prepare and submit RA Bills / Running Account Bills as per client requirements and contract conditions.
- Prepare detailed measurement sheets, abstracts, and supporting documents for billing.
- Coordinate with the Site Execution and QS teams for verification of actual work quantities.
- Prepare BOQ reconciliation, quantity variation statements, and extra-item claims.
- Track bill submission, certification, and payment status.
- Ensure billing is prepared accurately and submitted within the scheduled timeline.
- Maintain proper records of approved drawings, measurements, work orders, and billing documents.
2. Bar Bending Schedule (BBS)
- Prepare and review Bar Bending Schedule (BBS) for RCC works.
- Calculate reinforcement quantities based on structural and architectural drawings.
- Coordinate with the Structural and Execution teams for reinforcement requirements.
- Verify bar sizes, cutting lengths, shapes, lap lengths, development lengths, and wastage.
- Prepare steel reconciliation statements and monitor reinforcement consumption.
- Identify discrepancies between drawings, BBS, and actual site requirements.
3. Sub-Contractor Billing
- Prepare and verify Sub-Contractor RA Bills based on actual site measurements and work completed.
- Check measurements jointly with the Sub-Contractor and Site Engineer.
- Verify bills against BOQ, Work Order, Agreement, and approved rates.
- Check deductions such as retention, advance recovery, material recovery, penalties, and other applicable deductions.
- Prepare sub-contractor reconciliation statements and track pending bills.
- Coordinate with Accounts, Commercial, and Project teams for bill certification and payment processing.
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