What are the eligibility criteria for the Billing - NCR job at L&T Finance?

Eligibility typically includes the qualifications and experience outlined in the job description above, with around 10-20 Years years of relevant experience expected for this role.

What are the primary responsibilities of a Billing - NCR at L&T Finance?

The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Billing - NCR at L&T Finance.

Is prior experience required for this position?

This role requires around 10-20 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.

What skills are important for this role?

Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.

How do I apply for the Billing - NCR role at L&T Finance?

You can apply directly using the Apply Now button on this page, which will take you to L&T Finance's application process for this role.

Billing - NCR at L&T Finance

Job Description

SECTION I: BASIC INFORMATION
Job Family	Contract and Procurement	Role	Team Lead - QS, Billing & Contract

Reporting to:

Head – Contracts / Project Director

Workplace Classification

Site

SECTION II: ROLE SUMMARY (Purpose of the Role)

The Team Lead – QS, Billing & Contract is responsible for managing quantity surveying, billing, and contract administration activities for assigned projects. The role ensures accurate cost control, timely billing, contract compliance, and financial discipline while supporting project delivery and profitability.

SECTION III: KEY RESPONSIBILITIES/ ACCOUNTABILITIES

Financial / Functional Perspective

? Ensure accurate measurement and billing to safeguard project revenue

? Support cost control and budget adherence

? Minimize financial risk through contract compliance

? Improve cash flow through timely certification and billing

Customer Perspective

? Coordinate with contractors and consultants for billing and variations

? Support project teams with cost and contract inputs

? Maintain transparency with internal stakeholders

? Ensure dispute-free contract administration

Internal Process Perspective

? Prepare and certify RA bills and final bills

? Measure quantities as per drawings and BOQs

? Administer contracts including variations, claims, and amendments

? Track project costs and prepare cost reports

? Support tendering and vendor finalization processes

? Maintain contract and billing documentation

? Ensure compliance with contract terms and company policies

Learning & Growth / Developmental Perspective

? Build expertise in contracts and commercial management

? Train and guide junior QS and billing staff

? Improve knowledge of construction cost control practices

? Drive continuous improvement in billing and contract processes

SECTION IV: KNOWLEDGE & EXPERIENCE
KNOWLEDGE
Minimum Qualifications	BE/B.Tech (Civil) / Diploma in Quantity Surveying preferred
Language Skills	English National (Preferred) Regional (Desirable)
EXPERIENCE
Years of Experience	Minimum 10 years in QS, billing, and contract management
Nature of Experience	Strong experience in quantity surveying, contract administration, billing, cost control, and commercial management in construction or real estate projects.

SECTION V: TECHNICAL & LEADERSHIP / BEHAVIORAL SKILLS REQUIRED TO EXECUTE THE ROLE
SKILLS
Technical Skills (if available)	Ability to utilize knowledge of prevailing market rates for materials, manpower /labor, and services to conduct cost benchmarking, assess and pre-empt price fluctuations, negotiate competitive contracts and ensure project cost efficiency while adhering to project specifications and budget for effective financial planning and execution Ability to utilize knowledge of material specifications as per contract requirements to calculate quantity indices and reconcile quantities as per requirement, ensuring precise estimation and control of quantifications within the limits of Accepted Quantities Estimates (ACE). Ability to systematically compare, verify, and align records, data sets, or transactions (material usage / incoming material checks as per specified codes / material stock and consumption / supplier invoices / contractor bills / customer invoices / advances and deposits etc. as applicable) across different systems or sources to identify discrepancies, resolve errors, and ensure data integrity and consistency for accurate reporting and compliance with standards Ability to understand status of project delivery and apply knowledge of utilizing relevant software to accurately prepare and process invoices and bills for customers and contractors by ensuring all availed/ rendered services, materials, and contractual terms are correctly documented and appropriate tax rates are applied, while coordinating with finance teams to ensure timely payments are pursued with clients Ability to apply knowledge of existing performance criteria (cost, timelines, quality, past records etc.) and market pricing to evaluate and determine the most accurate and cost-effective rates for resources (manpower, materials, equipment, etc.) and services acquired through vendors, ensuring the chosen rates align with the budget and goals Ability to understand, interpret, and apply L&T’s internal Procure?to?Pay (P2P) guidelines across all procurement?related activities, ensuring that sourcing, evaluation, onboarding, contracting, approvals, documentation, and payments are executed strictly in line with organizational policies and controls.
Leadership / Behavioral Skills (if available)	NA

Billing - NCR

L&T Finance — Delhi, NORTH DELHI

Job Description

Frequently Asked Questions