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Billing Engineer / Manager.

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Onsite

Billing Engineer / Manager.

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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