Petro Manpower Engineering Consultant
Subcontract Billing / Client Invoicing
Petro Manpower Engineering Consultant, Indiana, Pennsylvania, us, 15705
Subcontract Billing / Client Invoicing
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Petro Manpower Engineering Consultant
Location Pan India
Job Type 1 Year TPC (Extendable)
Experience Required 5 to 15 years
Required Skills
ERP Systems
Accounts Receivable
Invoice Processing
Time and Materials Management
Project Billing
Financial Reporting
Detailed Job Description
Calculate quantities of work completed from project drawings, specifications, and site measurements.
Prepare and submit accurate monthly progress bills (RA bills) for clients and subcontractors.
Review and certify all bills, including subcontractor bills and various work items (civil, Mechanical, Electrical, finishing).
Perform rate analysis for extra or non‑tendered items, preparing supporting documentation.
Apply contractual terms ensuring all billing complies with contract clauses and specifications.
Maintain meticulous records of all billing transactions, financial documents, and site progress.
Monitor project costs against budget and track expenses aligning with project estimates.
Collaborate with clients to resolve billing discrepancies, gather necessary information, and obtain bill certifications or approvals.
Assist in preparing financial and MIS reports for management, often involving data entry into company software.
Facilities Offered
Bachelor accommodation (sharing)
Local Transportation
Food at the site on the prevailing subsidized basis during work hours (L&T Scope)
Contact To apply, send updated CV with experience letters, last 3 months salary slips & bank statements to hr@petroenggc.com (Subject Line: Position applied for with Preferred location). Candidates without documents will be rejected. Openings close in 7 days.
#J-18808-Ljbffr
–
Petro Manpower Engineering Consultant
Location Pan India
Job Type 1 Year TPC (Extendable)
Experience Required 5 to 15 years
Required Skills
ERP Systems
Accounts Receivable
Invoice Processing
Time and Materials Management
Project Billing
Financial Reporting
Detailed Job Description
Calculate quantities of work completed from project drawings, specifications, and site measurements.
Prepare and submit accurate monthly progress bills (RA bills) for clients and subcontractors.
Review and certify all bills, including subcontractor bills and various work items (civil, Mechanical, Electrical, finishing).
Perform rate analysis for extra or non‑tendered items, preparing supporting documentation.
Apply contractual terms ensuring all billing complies with contract clauses and specifications.
Maintain meticulous records of all billing transactions, financial documents, and site progress.
Monitor project costs against budget and track expenses aligning with project estimates.
Collaborate with clients to resolve billing discrepancies, gather necessary information, and obtain bill certifications or approvals.
Assist in preparing financial and MIS reports for management, often involving data entry into company software.
Facilities Offered
Bachelor accommodation (sharing)
Local Transportation
Food at the site on the prevailing subsidized basis during work hours (L&T Scope)
Contact To apply, send updated CV with experience letters, last 3 months salary slips & bank statements to hr@petroenggc.com (Subject Line: Position applied for with Preferred location). Candidates without documents will be rejected. Openings close in 7 days.
#J-18808-Ljbffr