JLL empowers you to shape a brighter way.  

Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.   

Core ResponsibilitiesPrepare and process progress billing for civil construction projects (roads, bridges, dams, tunnels, etc.)Verify quantities of work completed against approved construction drawings and BOQs (Bill of Quantities)Calculate interim and final payment certificates based on actual work progressReview and analyze contract documents to ensure billing compliance with contract termsTrack change orders, variations, and extra work for proper billing inclusionTechnical SkillsMeasure and quantify completed civil works through site inspectionsInterpret technical drawings, specifications, and construction schedulesPerform detailed quantity takeoffs from construction drawingsApply relevant measurement standards (e.g., CESMM, POMI, or local standards)Verify material consumption against approved material requisitionsProject DocumentationMaintain comprehensive records of all measurement books and billing documentsDocument site instructions that impact billing or project costsPrepare rate analysis for new items or variations not covered in original BOQTrack and document delays, disruptions, or other factors affecting billing cyclesCompile supporting documents for claims and dispute resolutionFinancial ManagementReconcile actual costs against budgeted costs for each billing cycleTrack retention money, mobilization advances, and their recovery schedulesMonitor project cash flow through accurate and timely billingIdentify potential cost overruns and escalationsAssist in forecasting project financial status through earned value analysisStakeholder CoordinationLiaise with client representatives for joint measurements and billing approvalsCoordinate with project managers and site engineers to validate work completionInterface with subcontractors to verify their work quantities for payment processingCollaborate with the procurement team on material reconciliation for billing purposesWork with the finance department to ensure timely payment collectionCompliance & Quality ControlEnsure billing adheres to contractual terms, specifications, and regulatory requirementsVerify that billed work meets quality standards and has received necessary approvalsMaintain documentation for audit compliance and statutory requirementsApply appropriate taxes, duties, and other statutory deductions to billingValidate insurance and performance guarantee requirements are met before billing

Location:

On-site –Bengaluru, KA

Scheduled Weekly Hours:

0

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements.  We’re interested in getting to know you and what you bring to the table!

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