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Manager - Billing

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Onsite

Manager - Billing

Puravankara Limited

Manager - Billing

Skills

Compliance

15 days ago

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Important information


Contract type:

Permanent

Salary:

₹700,000 – ₹1,300,000 / year

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

7 October 2026

What they need


QUALIFICATIONS: B.Tech Civil

EXPERIENCE: 8 15  Years of experience in Billing.

KEY RESPONSIBILITIES:

  • End-to-end ownership of the billing process for all projects across the West Region.
  • Ensure timely and effective bill passing in respect of all project related expenditures.
  • Billing Accuracy and Timeliness.
  • Ensure that all technical services are invoiced promptly and in adherence to billing cycles.
  • Oversee successful integration of billing systems with other technical platforms.
  • Timely escalation of all important matter requiring top level intervention to the appropriate level

JOB DESCRIPTION:

  • Process enhancement, and SOP streamlining for Billing Function across West.
  • Verification of bills against actual quality and quantity utilized.
  • Reporting and validation of comparison of invoiced amounts with budgeted estimates
  • Verification of bills for compliance with designs and contract agreements
  • End-to-end coordination with all concerned departments (projects, contracting, site teams) for bill processing and payments.
  • Maintaining comprehensive databases related to bill processing and vendor payments.
  • Sharing periodic bill and payment related MIS with senior management and other HoDs.
  • Active role in fortnightly payments process with senior management, finance team and projects team.
  • Prepare and present bill tranches to the approvals committee on a fortnightly basis.
  • Support set up of standardized billing and payments process across the organization.
  • Ensuring Taxation compliance by all the vendors
  • Maintain project billing database.
  • Evaluating cost claims and variations.
  • Maintaining records of Reconciliation of all the Free Issue Materials & publishing the same
  • Reconciliation of material and labour during and on completion of the project.
  • Raising and obtained certification of invoices as per contract terms (Client billing.)
  • Timely preparation and processing of sub agency bills (Subcontractors bills)
  • Capturing of expenses and receipt in the system to provide inputs to Planning / finance dept. for MIS report.
  • Run necessary audits for Billing function and ensure a maker and checker process.

REPORTING TO: Billing Head

LOCATION: Mumbai

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