146 Bill Checking Jobs - Page 2

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

Role Overview: As a Sr. Project Estimator at DIP PROJECTS in Surat, you will be responsible for accurately estimating costs, resources, and time required for civil engineering projects. Your attention to detail and strong communication skills will be essential in this role. Key Responsibilities: - Accurately estimate the costs, resources, and time required for civil engineering projects. - Prepare tenders and bids for both public and private sector projects. - Coordinate with subcontractors and vendors to ensure project needs are met. - Manage budgets and allocate resources efficiently for projects. - Conduct risk analysis to identify potential issues and mitigate them. - Prepare detailed re...

As a Civil Engineer with 4-5 years of experience in industrial projects and concrete flooring, your role will involve the following responsibilities: - Supervising civil works including layout, RCC work, concreting, masonry, plastering, flooring, waterproofing, painting, and plumbing. - Executing and planning all site civil work, ensuring quality of construction and materials. - Managing project work scheduling and maintaining project deadlines. - Checking and certifying bills, coordinating with engineers, subcontractors, and surveyors. - Ensuring quality, environment, and safety standards are met. - Generating monthly consumption reports, daily progress reports, and achieving targets within...

As a Civil Diploma Engineer at our company, your role will involve the following responsibilities: - Conducting site visits and engaging with stakeholders to assess project feasibility - Preparing Bills of Quantities (BoQ) for community development projects - Coordinating pre-bid site visits for tender participants and addressing any concerns they may have - Facilitating the tendering process and negotiating approvals - Ensuring compliance from contractors, including Third Party Insurance, PF/ESI, and BOCW - Coordinating with contractors and soil testing agencies for timely soil testing and reporting - Collaborating with consultants and contractors on project layout, design, and execution - ...

Job description ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. FOOD & ACCOMMODATION Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 20 to 35 Contact Number: 91333...

Job Title: Executive / Sr Officer Business Unit: Administration Job Grade : G12 A / G12 B Location : Dadra At Sun Pharma, we commit to helping you Create your own sunshine by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine As you enter the Sun Pharma world, you ll find yourself becoming Better every day through continuous progress. Exhibit self-drive as you Take charge and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we Thrive together and support each other s journeys. Key responsibilities: Administrative & Facility Oversight Systems & To...

Responsibilities: * Manage MEP sales from lead generation to close deal. * Collaborate with engineers on tender submissions. * Ensure accurate costings and billing. *Belling ,costing ,tender estimation .

Documentation & Records 1. Graduation is Must 2. Well knowledge of System @ Excel, Vlookup, Pivot table 3. Customer coordination

Responsibilities: * Generate invoices accurately and efficiently * Verify billing details against orders/contracts * Process incoming payments promptly * Ensure timely bill submission to clients/customers Free meal Provident fund Employee state insurance Annual bonus Sales incentives

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....