Prepare and submit client invoices based on work completed, measurements, and contract terms Verify quantities, rates, and calculations as per BOQ (Bill of Quantities) and agreements Coordinate with project, site, and accounts teams for billing data and approvals Track project progress and align billing with milestones Handle variations, extra work claims, and revised bills Maintain billing records, supporting documents, and reports Follow up on outstanding payments and assist in reconciliation Ensure compliance with tax, contractual, and company policies Assist in audits and respond to billing-related queries Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Work Location: Remote