Job seeker profile

Mr. Harshal Chendvankar


Billing Engineer
12.12


Personal information:


Name : Mr. Harshal Chendvankar
Birth Date : 1988-03-20
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
  • `
  • Creativity
  • 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: 4.80 Lacs

    Profile summary:


    • A competent professional with more than 10 years of experience in Civil Construction. • Demonstrated proficiency in managing the construction projects of diversified nature across the career span. • Excellent relationship management, communication skills with the ability to network with project members, consultants, contractors, statutory agencies with ease. • Functional skill includes.

    Education details :


    B.Tech/B.E.
    Specialization : Civil Engineering
    Institute name: Rizvi Collage of Engineering, Mumbai University
    Marks / Percentage : B
    Passing year: 2009

    Work Experience :


    Billing Engineer
    2018-09-04 - Presently working
    Company name : OBEROI REALTY(Mumbai
      Annual salary : 4.10 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : BILLING & PLANNING

    • Accountable for handling the certification of contractors & final bills as per work order quantity and actual work done on site as certified by site representative. • Finalizing payment certificates as per rates, payment terms and other Contractual clauses in the Work Order like Retention money, Mobilization advance payment and recovery, liquidated damages etc. Amendment of work orders • Checking of Reconciliation statement of Client issued materials, comparing the theoretical consumption, with the actual consumption records received from site and check for wastage • To make recovery of advance paid such as mobilization advance, on account advance, material advance etc. as per the terms of W.O. / agreement. • To park the document and forward the bill to accounts department for further process. • Coordination with site, Contractor & Accounts for payment process.