Job seeker profile

Mr. UDAY KRISHNA JHA


Billing Engineer
8.8


Personal information:


Name : Mr. UDAY KRISHNA JHA
Birth Date : 1992-03-19
Country : India
Position: Billing Engineer

Work Area :


Skill:
  • IPC
  • Sub Contractor Billing
  • Client Billing
  • RA Bill
  • BBS
  • Work Execution Planning
  • Progress &Resources Deployment schedule
  • Good Communication skill
  • Problem Solving skill
  • Good Analytical skill
  • Industry: Construction/Engineering/Cement/Metals
    Functional area: BILLING & PLANNING
    Designation : Billing Engineer
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 4.60 Lacs

    Profile summary:


    Result-oriented professional with 7 years of experience in Construction for high value projects.  Skillful in Billing, Estimating, and Execution of all the items include or exclude of BOQ.  Merit of executing different type of construction such has residential, commercial and bridges for some of the major projects like CONSTRUCTION OF WESTIN RESORT AND SPA AT NARENDRANAGAR RISHIKESH UTTRAKHAND  Good relationship management skills with Project Members, Consultants, Engineers, Clients, Vendors, Suppliers, Sub-Contractors, etc. for framing structural parameters as well as the technical & commercial specifications.  Track record on each Client RA-Bills and get satisfied to the Client.  A strategist cum implementer with recognized proficiency in spearheading business to accomplish corporate plans and goals successfully.

    Education details :


    B.Tech/B.E.
    Specialization : Civil Engineering
    Institute name: RGIMT
    Marks / Percentage : A
    Passing year: 2022

    Work Experience :


    Billing Engineer
    2016-05-18 - Presently working
    Company name : VKJ PROJECTS PVT. LTD
      Annual salary : 3.90 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : BILLING & PLANNING

     Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings.  Identification and preparation of extra- items.  Responsible for verification of certified RA bills and getting Approval from the Client.  Preparing RA-bills for the Project (Client & Sub-contractor bills) on monthly basis.  Providing billing related information/documents to client as when required.  Arithmetic & technical checking of all bills i.e., Civil, work, Finishing, Infrastructure.  Debit Note: - To ensure recovery against the rework/ faulty work from the contractors as recommendation from site.