145 Bill Checking Jobs

Responsibilities: * Input data into computer systems accurately using Tally Prime software * Process bills through DMS system with bill checking and verification * Manage computer operations for efficient data processing

As a Quantity Surveyor for MEP projects, your role will include: - Measuring quantities from drawings according to standard codes - Certifying material reconciliation statements for project materials - Identifying extra items/variations beyond the tender and conducting rate analysis for contractor-submitted items - Maintaining important documents, records, and drawings in an organized manner - Performing risk and value management as well as cost control functions - Assisting in the preparation of tender and contract documents - Preparing and evaluating costings for tenders, negotiation, and recommendation reports - Conducting cost analysis for project work and developing responses to commerc...

BE/B.Tech Civil graduates with 5+ years’ experience in site supervision of building and infrastructure projects. Skilled in QA, measurement verification, bill preparation, estimates, and presentations. Proficient in AutoCAD and MS Office. Required Candidate profile BE/B.Tech Civil graduates with 2+ years’ experience in site supervision of building/infrastructure projects, skilled in QA, measurement verification, bill prep, and proficient in AutoCAD & MS Office.

Site survey and plotting of layout as per drawings. Interpretation of plans and specifications. Monitoring architectural, structural and finishing work execution as per drawings Monitoring work progress, quality, and compliance with building codes and regulations. Prepare and track schedules, ensure timely completion of project. Contractor management, bill checking as per tender BOQ. Co-ordination with seniors, contractors, and other professionals to meet the project outcomes. Preparing and sending daily progress report. Work with cross functional teams for timely completion. Monitoring Quality of works as per IS Inspects materials and judge work quality for conformance with contract Testing...

The Interior & Civil Site Supervisor is responsible for overseeing day-to-day site execution activities, ensuring that all interior and civil works are completed as per design, quality standards, and timelines. Required Candidate profile This role requires strong supervision skills, accurate measurement abilities, and experience in bill checking and site coordination.

You will be responsible for overseeing and managing construction, foundations, and maintenance work. Your key responsibilities will include project execution, conducting quality checks, bill checking, rate analysis, and preparing BOQ. Additionally, you will be required to prepare bar charts and coordinate effectively with the team. Qualifications required for this role include a B.E./B.Tech in Civil Engineering (Diploma accepted) and a minimum of 3 to 8 years of relevant experience in the field.,

RESPONSIBILITIES ? Measurement of the quantity from drawings as per standard Codes ? Certification of Material reconciliation statement of material used at project ? Identification extra items / variation beyond the tender and certification of rate analysis for the same items submitted by the contractors ? Maintaining important documents, records and drawings in an organized and accurate manner ? Performing risk and value management and cost control functions ? Assisting in the preparation of tender and contract documents ? Preparing and evaluating costings for tenders, tender negations and recommendation reports ? Undertaking costs analysis project work. Identifying, evaluating and developi...

RESPONSIBILITIES ? Measurement of the quantity from drawings as per standard Codes ? Certification of Material reconciliation statement of material used at project ? Identification extra items / variation beyond the tender and certification of rate analysis for the same items submitted by the contractors ? Maintaining important documents, records and drawings in an organized and accurate manner ? Performing risk and value management and cost control functions ? Assisting in the preparation of tender and contract documents ? Preparing and evaluating costings for tenders, tender negations and recommendation reports ? Undertaking costs analysis project work. Identifying, evaluating and developi...

Role Overview: As a Quantity Surveyor for MEP, your main responsibilities will include: - Measuring the quantity from drawings as per standard codes - Certifying material reconciliation statements of material used at the project - Identifying extra items/ variations beyond the tender and certifying rate analysis for the same items submitted by contractors - Maintaining important documents, records, and drawings in an organized and accurate manner - Performing risk and value management and cost control functions - Assisting in the preparation of tender and contract documents - Preparing and evaluating costings for tenders, tender negotiations, and recommendation reports - Undertaking cost ana...

Responsible for overseeing a company's financial & commercial growth by managing business development, sales, and client relationships. Key duties include analyzing market trends, developing bids and proposals, negotiating contracts, managing budgets Required Candidate profile Responsible for Bill passing, auditing for financial matters,maintenance bills, supplier bill, customer bill, cost cutting, cost saving techniques, knowledge of accounts, marketing, purchase process, Perks and benefits PF & ESIC

RESPONSIBILITIES Measurement of the quantity from drawings as per standard Codes Certification of Material reconciliation statement of material used at project Identification extra items / variation beyond the tender and certification of rate analysis for the same items submitted by the contractors Maintaining important documents, records and drawings in an organized and accurate manner Performing risk and value management and cost control functions Assisting in the preparation of tender and contract documents Preparing and evaluating costings for tenders, tender negations and recommendation reports Undertaking costs analysis project work. Identifying, evaluating and developing responses to ...

Responsibility Area: 1 Sales Achievement : To influence sale by proactive interaction with customers To emphasis on add on sales & increase in average bill value 2 Customer Service: To handle customer queries To escalate any major customer issues/ feedback to the Store Manager/section Incharge as and when required 3 Billing and Cashiering : To do error free billing To Manage all the cash and credit card transactions To Maintain daily account and reconciliation of the daily transactions To ensure tallying of cash at the start and end of the day To ensure billing is done on the correct price of products To handle correct billing under discount coupons and gift vouchers Making daily, weekly and...

Job Description: Bill checking and bill booking of suppliers / contractors Payment to vendors Financial accounting in SAP (FICO / equivalent another ERP package) Bank reconciliation Preparing CMA data, loan applications to Banks, etc. Opening of local and foreign letters of credit, foreign remittances and purchase of foreign currencies Taxation of charitable trust Capitalization of CWIP on project completion, maintaining fixed assets records, physical verification of fixed assets and reconciliation with fixed asset records Core team function in SAP FICO module like company, cost canter, profit center creation, master creation, budget upload / revision, account opening etc. Any other responsi...

Roles & Responsibilities: CB Billing to the Customers Billing to the CB customers in Logi-Sys Submission of the Hard copies & soft copies as well to the customers wherever it is required Weekly, Monthly Billing details to the customers

WTP, WATER TREATMENT PLANT, WATER LINE, PIPE LINE WORKS, water supply works

Company Description M/s. Sourabha Engineers founded in 1995 with the intention of becoming a market leader in EHV Power Sub-Stations, Road construction and Marine projects. Sourabha Engineers is engaged in the business of execution turnkey contracts, on - site service contracts and project consultancy and liasoning in the areas of Power Transmission, Substation Erection & Maintenance, and Infrastructure projects and Marine projects. The Company has developed high quality standards and specifications to cater demand and provide power services and solutions through public power networks as well as construction / up-gradation / Development of road projects. Over the years, company has developed...

Keep track of all payments and expenditures, including purchase orders, work orders, invoices, statements, etc. Monitor and drive vendor payments Maintain historical records Pay vendors by scheduling pay checks and ensure payment is received for outstanding credit; respond to vendor enquiries regarding finance Assist in preparation of analyses of accounts and producing monthly reports Continue to improve the payment process Communicate routinely with Project Managers on a variety of job related topics including bills and contract agreements Assist and work with outside accounting/financial firms on monthly close-out procedures Provide reporting and budgeting as required by Senior Management....

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bill processing & payment follow-ups * Manage GST compliance & returns * Process payroll, bills receivable & checks

JOB RESPONISIBILITY OF PRELIMINARY ACCOUNTS ORDER GENERATION Placing order to PR CO RECEIVING Invoice Download Invoice to Excel Input Hand Claim (Primary Discount Damage) INVOICING Bill Making and Printing Due Bill Filling and Checking Bill HOTO (Hand Over Take Over) Requisition MRF 3 (Weekly & Daily Checking of Manual) Bill Rectification DO Return DSR GST Portal Upload at Day End Costing & Hand Claim Special Discount Credit Note Market Lifting Credit Note Damage Entry and EOGA Checking Sales Analysis Tele calling SMS BNB & Daily Invoice Credit CLAIM Re Imbursement Register Hand Claim Claim Gross Profit ROI REPORT Sales Analysis, BNB Report, Defaulter Report, Cum. Sale, 0 Bill, Company wise ...

End to end ownership of the billing process for all projects Verification of bills-compliance with agreements Comparison of invoiced amounts v/s estimates Coordination with concerned departments for bill processing & payments Maintaining databases Required Candidate profile 15+ yrs experience with 5 yrs in handling billing in real estate/infrastructure sector Exposure to understanding complex contracting documents Strong technical understanding of construction activities Perks and benefits Candidate with less exp can apply for jr positions

End to end ownership of the billing process for all projects Verification of bills-compliance with agreements Comparison of invoiced amounts v/s estimates Coordination with concerned departments for bill processing & payments Maintaining databases Required Candidate profile 15+ yrs experience with 5 yrs in handling billing in real estate/infrastructure sector Exposure to understanding complex contracting documents Strong technical understanding of construction activities Perks and benefits Candidate with less exp can apply for jr positions

Control and verification of bills Reconciliation of billed quantities vs. quantities paid to SC/PRW Timely reconciliation of material Formulation work order of contracts Knowledge about IS code 1200& BBS & Rate Analysis

Vacancy is at Chinchwad Plant & Kedagaon Plant 1 Purchase Bills Checking with respect to PO condition/Tax compliances 2 Ensure timely Credit Note receipt for any discounts 3 GSTR2B/2A Reconciliation with Purchase Register 4 Payment Proposals checking with respect to Vendor ledger, ensuring adjustment of advances , if any 5 Monthly Vendor Reconciliation , taking vendor balance confirmation 6 Vendor Ageing reporting/Ensuring clearing on monthly basis 7 Review of Vendor debit balances and ensuring timely settlement 8 GST defaulters -Holding payment and ensuring recovery of GST not paid by vendor but invoice paid by the compa 9 Ensuring Nil open GRIR every month , review of open GRIR with Purcha...

Prepare detailed BOQs, QA/QC plans aligned with IS codes, rate analyses & tender documents.Track contractor billing, variation claims & final account settlements. Establish financial controls across multiple contractor packages. Required Candidate profile • Experience with real estate developer firms or PMCs. • Strong knowledge of standard codes and testing protocols. • Proficient in MS Office, AutoCAD, and QA documentation software

Responsibilities: * Making DPR, WPR * Meeting with Client, Contractors, Architect, Mall Team, LL etc * Verifying Civil Interior, HVAC, Electrical Bills * Site Layout, As built drawing * Lead project to complete site on time with cost saving. Annual bonus