112 Bill Checking Jobs

Responsibilities Preparing detailed and accurate project cost estimates Managing billing processes for multiple engineering projects Collaborating with project managers to ensure accurate invoicing Maintaining detailed records of all billing transactions Monitoring project costs and adjusting estimates as needed Communicating with clients to resolve billing-related issues Ensuring compliance with company policies and industry regulations Qualifications Bachelors degree in Civil Engineering, Construction Management, or a related field 3+ years of experience in estimating and billing within the engineering or construction industry Strong analytical , Software and mathematical skills Excellent ...

Manages accounting operations in Tally ERP, ensures GST/TDS compliance, handles vendor payments, purchase, client billing & reconciliation. Liaises with banks, auditors & authorities, supports MIS, budgeting, audits & daily reports to H.O.

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Oversee daily site operations, billing, vendor coordination, and payments. Manage labor, track progress, and achieve timely, cost-effective project completion through clear communication. Also ensure quality of work and safety standards. Provident fund Annual bonus

Job Summary : We are looking for a dedicated and detail-oriented Accountant to join our Accounts & Finance department. The ideal candidate will be responsible for handling all aspects of labour and installation billing, including checking, booking, and payment processing. The role also requires regular coordination with site teams and approvals in case of over-budget scenarios. Key Responsibilities : Verify and process labour and installation bills . Ensure accurate booking and timely payments of bills. Perform site visits as required for physical verification and budget approvals. Manage TDS deductions and ensure compliance with statutory requirements. Maintain and update accounts using SAP...

Responsibilities: * Manage client accounts from onboarding to renewal. * Ensure accurate payroll processing and bill checking. * Collaborate with sales team and Store department Office cab/shuttle

. To calculate quantities for the various works as per WO pay items and as per IFC drawings. To compare the derived quantities of drawings with the certified bill validated by EIC Checking verification of monthly contractor bills as per billing cycle. Reading drawings, identifying item of works taking off quantities verification of bar bending schedule Recording of measurements at sites of concealed items, different items of works for computerized billing, bill checking and quantity verification. To check the billed quantities with respect to standard mode of measurement To check and verify Joint measurements sheet as per the standard format with detailed back-up of quantities claimed. Verif...

1. Contractor Billing & Certification Scrutinize and certify Running Account (RA) bills, final bills, and vendor invoices. Verify contractor’s quantities against GFC drawings, site measurements, and BOQ. Ensure deductions, retentions, and recoveries are applied as per contract. Highlight discrepancies, over-claims, or deviations before certification. 2. Quantity Verification & Documentation Take joint measurements with contractors and site engineers. Maintain detailed measurement books and reconciliation statements. Ensure all measurements are properly documented and approved. 3. Cost Monitoring & Reconciliation Track financial progress vs. physical progress of the project. Prepare reconcili...

Role Overview: You will be responsible for performing internal audit processes, bill checking, and ensuring compliance with taxation requirements. The role is based in Rajkot and falls under the category of Accounting, Tax, and Audit. As a Graduate in B.Com with 1+ years of experience, you will be expected to utilize your knowledge in these areas effectively. Key Responsibilities: - Utilize internal audit knowledge to conduct audits efficiently - Verify and process bills accurately - Ensure compliance with taxation regulations Qualifications Required: - Internal Audit knowledge - Experience in bill checking - Knowledge of Taxation Additional Details: The salary offered for this full-time pos...

Front Desk Management Greet and welcome visitors in a professional and friendly manner. Manage incoming calls, directing them to the appropriate person or department. Handle inquiries and provide information to visitors. Administrative Support Required Candidate profile Office Supplies Management: Monitor and replenish office supplies as needed. Coordinate with vendors for office equipment maintenance and supplies.

*Must have experience in Attending Incoming Calls , walk - in clients , suppliers , candidates for the interview and joining , data / register , file maintenance , bills coordination. Location: RAJENDRA PLACE

*Must have experience in Attending Incoming Calls , walk - in clients , suppliers , candidates for the interview and joining , data / register , file maintenance , bills coordination. Location: RAJENDRA PLACE

*Must have experience in Attending Incoming Calls , walk - in clients , suppliers , candidates for the interview and joining , data / register , file maintenance , bills coordination. Location: RAJENDRA PLACE

*Must have experience in Attending Incoming Calls , walk - in clients , suppliers , candidates for the interview and joining , data / register , file maintenance , bills coordination. Location: RAJENDRA PLACE

Specific Responsibilities Prepare and assist in verifying quantity take-offs from drawings, site measurements, and specifications for architectural, structural, MEP, and interior works. Assist in preparing BOQs (Bill of Quantities), material reconciliation statements, and work progress reports. Support the preparation of rate analysis, estimates, and tender documentation under the guidance of the reporting manager. Maintain records of measurements, variations, material consumption, and labor deployment at the site. Cross-check contractor and vendor bills against work progress and verified measurements. Assist in preparing and maintaining project cost control sheets and quantity tracking MIS....

Role : CIVIL DIPLOMA ENGINEER Location : Mehsana , Gujarat, Kharkhoda LEVEL : SE JOB Description : Site visit, Stakeholder engagement and assessment of projects feasibility BoQ preparation for identified community development projects Coordination for pre-bid site visit of tender participant agencies and explain the concerns, if any Facilitate the tendering and negotiation for approvals Arrange and fulfill compliances from contractors including Third party Insurance, PF/ESI, BOCW etc. Coordinate with contractor and soil testing agency for timely soil testing and report Co-ordination with Consultant & Contractor for project layout, designing and project execution Ensure smooth execution of pr...

Need to maintain all vendors ledgers, need to do billing, need to maintain account in tally, Need to maintain individual project transaction details Required Candidate profile Tally and Excel

Roles and Responsibilities Manage day-to-day accounting operations, including data entry, bill checking, and petty cash book maintenance. Maintain Records of daily transaction in Tally Software. Hands on experience in TDS related transactions. Desired Candidate Profile 2-3 years of experience in accountancy or a related field (B.Com degree required). Proficiency in Tally ERP software with knowledge of GST compliance. Excellent English communication skills for effective collaboration with team members. Candidate Having Knowledge of Tally. Candidate Having Knowledge of TDS.

As a Quantity Surveyor in Gurugram, your role involves measurement of quantities from drawings as per standard codes, certification of material reconciliation statements, identification of extra items/ variations beyond the tender, and maintaining important documents and records in an organized manner. You will also be responsible for performing risk and value management, assisting in tender and contract document preparation, and undertaking cost analysis for project work. Additionally, you will provide advice on contractual claims and manage bonds, insurances, and guarantee logs. It is crucial to maintain awareness of the different contracts in current use. Your qualifications should includ...

You will be responsible for overseeing various civil engineering projects, including construction, foundations, and maintenance work. Your key responsibilities will include project execution, quality checks, bill checking, rate analysis, and BOQ preparation. Additionally, you will be required to prepare bar charts and coordinate with the team effectively. Qualifications required for this role: - B.E./B.Tech in Civil Engineering (Diploma accepted) - 3 to 8 years of relevant experience Please note that this position is for an Executive Engineer based in Halol, Gujarat, India.,

Commerce Graduate with a basic understanding of accounting entries. Basic knowledge of MS Excel and Word. Strong attention to detail. Willingness to learn Good communication skills.

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Documentation & Records All sites bill Inward & Maintain Excel file. Bill & Inward Register Scan for Management Approval. After Management Approval Xerox the bill & file the same & Submit original Bill to Finance team & get Confirmation on mail.