Job seeker profile

Mr. Akash Gupta


Billing Engineer
10.10


Personal information:


Name : Mr. Akash Gupta
Birth Date : 1995-04-20
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: 4.25 Lacs

    Profile summary:


    Intend to build a challenging position in one of the Project and Site purpose which suits my Personal and organisational growth.

    Education details :


    B.Tech/B.E.
    Specialization : Civil Engineering
    Institute name: Shri Venkteshwar institute of Technology, Indore
    Marks / Percentage : 67.8%
    Passing year: 2014

    Work Experience :


    Billing Engineer
    2022-04-06 - Presently working
    Company name : M/S SHAPOORJI PALLONJI & CO. PVT. LTD.
      Annual salary : 4.30 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : BILLING & PLANNING

    • STUDIED ARCHITECTURAL, STRUCTURAL FOR REQUIRED QUANTITY & COST TAKE OFF FROM GFCS, WHICH WERE ASSIST IN DEVELOPING AND REVIEW OF THE BASIS OF ESTIMATE WITH ASSEMBLING PRICING SUBMITTALS FROM PROJECTS DESIGN FOR MANAGEMENT APPROVAL FOR THE PROJECTS IN PRIOR. • PREPARATION AND CERTIFYING OF SUB-CONTRACTOR BILLS AS PER DRAWING, CHECKING & PROCESSING THE BILLS IN THE ERP SYSTEM AND ALSO HANDLING MAINTENANCE AND INTERIOR WORK AT CAMPUS. • Prepare & Workout bar bending schedule as per design & drawings. • Prepare Bill of Quantity and documents for Tender and cost estimate & rate analysis for items as per specifications of DSR or MR. • PREPARATION OF MEASUREMENT SHEETS FROM THE EXECUTED WORK AT SITE. • MAINTAINING THE RECORD OF QUANTITY VARIATION WHILE EXECUTING THE WORK. • Preparation of monthly reconciliation statements of all materials and check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess Consumption & wastage. • PREPARING AND SUBMITTING CLIENT & SUB-CONTRACTOR BILLS AS BOQ. INVOLVING IN THE CERTIFICATION OF BILL. • ESTIMATING & RATE ANALYSIS FOR EXTRA ITEM AND DEVIATION ITEMS AS PER EXECUTE WORK AND APPROVED FROM CLIENT. • Randomly site visit for physical verification of bills quantity.