Yogendra Prasad

Experienced Billing Engineer

Experienced Billing Engineer with background in construction industry and knowledge of billing procedures. Strengths include ability to evaluate project costs, prepare invoices and manage financial records. Demonstrated success in improving billing processes, resulting in increased efficiency and accuracy. Sound technical skills supplemented by strong analytical abilities and problem-solving acumen.

U.S.Nagar,Uttarakhand
0+
Years experience
0
Languages
0
Skills
Work Experience
Billing Engineer
M/s Uniglaze India Pvt. Ltd.Bangalore
Aug 2026 — Present
Billing Engineer
M/s Sm-Iconic Facade Pvt. Ltd.Gurugram
Jan 2024 — Jul 2026
  • Project:-
  • DLF One Midtown (Moti Nagar, New Delhi)
  • DLF The Grove (Gurgaon Sector - 54)
  • Krisumi Waterfall (Gurgaon Sector - 36 A)
  • Godrej Meridien (Gurgaon Sector-106)
Billing Engineer
M/s Ikon Security & AutomationNew Delhi
Apr 2022 — Dec 2023
  • Projects: -
  • 1. DLF One Midtown (Moti Nagar, New Delhi)
  • 2. DLF EWS Pragati (Rohtak Road, Near Jakhira Flyover)
  • 3. AIPL Joy Gallery (Gurgaon Sector 66)
  • 4. Capital Green (Moti Nagar, New Delhi)
  • 5. Unity Group Basant (Rohtak Road, New Delhi)
  • Nature of Duty Performed: -
  • Data Collections from Clients and vendors.
  • Coordinate with client regarding payments.
  • Timely follow-up regarding payment.
  • Removing duplicate numbers from data.
  • Invoice Creation and Solving Client Queries.
  • Solving all the issues of Employees, Vendor, and Client.
  • Attend client meetings.
  • Running account bill creation.
  • HR compliance creation.
  • Delivery challan creation.
  • Work order amendment creation.
  • Work inspection report creation.
  • Material inspection report creation.
  • Coordinate with client regarding payments.
  • Make a summary of the work status report in Excel.
  • Solving all the issues of Vendor regarding Bill and payments.
  • Salary slip creation.
B.O.H Executive
Reliance Retail LimitedKhatima, U.S.Nagar, Uttarakhand
Aug 2020 — Mar 2022
  • Nature of Duty Performed: -
  • Stock Inward & Outward create PO and Vendor in SAP.
  • Invoice Creation in SAP.
  • All work related to stock inventory, like GRN, GRDC, IST, PIS, DMS, PO Creation, Vendor creation, etc.
  • Goods receipt note creation in SAP.
  • Pay-in slip creation in SAP.
  • Reporting to the manager on a weekly basis.
  • Handling All Mailing Work.
  • Make a summary report in Excel.
  • Ensure Timely Preparation of Daily, Weekly, and Monthly Report.
Skills
BUSY Knowledge (Accounting Software)SAP Logon Knowledge MS Office (MS WORD, ADVANCE EXCEL, POWERPOINT)
Education
Graduation
Hemwati Nandan Bahuguna Post Graduate College
Intermediate
R.T.K. Higher Secondary School
High School
R.T.K. Higher Secondary School
Diploma, Computer Financial Accounting
Newtech Institute Of Computer Education
Languages
Hindi
Fluent
English
Intermediate
Kumauni
Native
ADDITIONAL INFORMATION
Father's Name

Mr. Chandra Prasad

Mother's Name

Mrs. Roopa Devi

Gender

Male

Nationality

Indian

D.O.B.

20/01/2001

OBJECTIVE

To work in an environment which encourages me to succeed and grow professionally where i can utilize my skills and knowledge appropriately.

DECLARATION

I hereby declare that above statements Are True to be the best of my knowledge and belief.

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