Key Responsibilities:
Prepare and process Client Bills (RA Bills & Final Bills) in accordance with contract terms and work orders.
Perform site quantity estimation, joint measurement records (JMR), and physical verification of completed waterproofing work.
Check, verify, and reconcile sub-contractor and vendor bills against actual site execution.
Maintain rate analysis, extra item claims, variations, and reconciliation statements (material consumption vs. billing).
Coordinate closely with site engineers, project managers, and client billing teams to facilitate timely bill clearance and certification.