Project Billing & BOQ Management
Verify challans/ measurements and work progress with the site/project team before billing.
Prepare and submit Sales bills/ billing BOQs as per contractual milestones, ensuring accuracy and compliance with agreed terms.
Reconcile the dispatched item qnty with final installed qnty and balance left at site.
Maintain data of dispatched extra / Non PO / non billed items. Prepare and track amendments to the Bill of Quantities (BOQ) in coordination with the project and design teams.
Maintain updated records of PO revised BOQs and follow ups with client for their approval.
Coordinate with site engineers, procurement, and accounts teams to gather required purchased/ dispatched challans/ data and approvals for billing.




Communicate with clients on billing clarifications and documentation requirements.
Escalate discrepancies or delays to the Project Manager for timely resolution.
Maintain an up-to-date database of bills raised, payments received, and outstanding amounts.
Prepare weekly/monthly status reports for management review.
Data entry in TALLY

Pay: ₹20,000.00 - ₹30,000.00 per month

Perks:
Cell phone reimbursement
Health insurance
Provident Fund

Work Location: In person

📌 Executive Billing Goregaon
🏢 Electromech Fire Fighters
📍 Goregaon