đź“Ť Location: Mumbai
đź“Š Experience: 7 – 10 Years
🏠Industry: Real Estate
What we’re looking for :
- Handle billing for multiple sites and verify vendor documentation
- Certify bills and payments, ensuring accuracy and compliance
- Recover material advances, mobilization advances, and monthly escalations as per contracts
- Support execution teams with ERP issues and provide quarterly COC (Cost of Completion) data
- Prepare procurement schedules based on QS inputs
- Reconcile contractor payments with accounts team and maintain records
- Coordinate with Contracts, Purchase, and Accounts for bill certification and payments
- Follow up with Accounts for vendor/supplier payments
- Prepare sales orders for scrap/material and manage consumption postings after stock verification
- Prepare monthly cash flow statements and work‑done reports for each site
What you’ll bring :
- 4–8 years of experience in billing/accounts within construction projects
- Strong knowledge of ERP systems and billing processes
- Excellent documentation, reconciliation, and reporting skills
- Ability to coordinate across multiple teams and manage deadlines
- Strong analytical and problem‑solving abilities
To Apply : Email on sindhuja.b@mitrhr.com