146 Bill Checking Jobs - Page 6

Creating and submitting invoices based on services or products provided to clients. Entering and maintaining billing data in accounting software or systems. Working knowledge of accounting software such as Tally. Required Candidate profile Should be Experienced Must have knowledge of Tally & Excel

Office Address: Asmita House, Asmita Township, Naya Nagar, Mira Road East, Thane - 401107. Landmark - 5 to 10 mins walking distance from Mira Road East Railway Station. Shift Timings: 10.00 am to 6.00 pm. Working Days: Monday to Saturday. Company Website : www.asmitagroup.com Latest Project : https://asmitaindiarealty.com/projects/asmita-grand-maison/ About Us: Established in 1985 by Saiyad Muzaffar Hussain, AsmitA Group is a dynamic conglomerate boasting a legacy of trust and excellence. With a primary focus on real estate, we've crafted thriving communities for over 2700 families in Mira Road, where our name resonates with quality, innovation, and unparalleled customer satisfaction. Our po...

HIRING FOR SENIOR BILLING EXECUTIVE FOR OUR AUTOMOTIVE CLIENT Job title: (Permanent) Billing Executive (Assistant Manager Level) Work Location and Number: Chennai Division/Department: Industrial Engine Business Reports to: Deputy Manager-BS&P Essential Duties and Responsibilities: • Purchase & Sales documentation for Engines and Spare Parts • Customs clearance of Parts & Engines (follow-up with CHA) • Vendor bills checking (Logistics, 3PL, packing, etc.) / processing & filing • MIS preparation • Support Warehouse team for specific activities (e.g. checking of MRP stickers of each spare part, etc.) Education and Work Experience Requirements: • Any graduate with 3-5 years experience in a simil...

Prepare manage BOQs, cost estimates & Expenditures Conduct cost analysis Prepare reports, invoices, quantities, costs variations, ensuring accuracy Collaborate with project managers & site team Preparation of tender documents, measurements & pricing Required Candidate profile Conduct site visits. Assist in the preparation of tender documents. Maintain project records. Monitor project costs and expenditures. Prepare progress payment app with supporting docs & invoices.

Roles and Responsibilities Manage accounts receivable, billing, and cash flow. Generate invoices, credit notes, and GST returns accurately and on time. Conduct sales analysis to identify trends and opportunities for improvement. Perform telecalling activities to resolve customer queries related to orders, deliveries, or payments. Ensure timely payment of RDS claim and Travel expenses. Desired Candidate Profile 2-7 year of experience in accounts or a related field. Bachelor's degree in Commerce (B.Com) from any specialization. Proficiency in bill checking, costing, invoice generation, sales analysis, and telecalling skills are essential. Knowledge of GST is desirable but not mandatory. Join u...

Accounts payable & receivable, Reconciliation, payment, bill processing, vendor payment

Role & responsibilities Greet and welcome visitors,clients, and employees in a professional and friendly manner. Answer, screen, and forward incoming phone calls while providing relevant information when necessary. Schedule appointments,meetings, and maintain calendars for staff or management. Perform general administrative tasks, such as filing, copying, and organizing office documents. Handle and sort mail and deliveries, ensuring they are properly distributed. Manage the reception area to ensure it remains tidy and organized. Respond to inquiries via email or in person and direct visitors to the appropriate staff or department. Coordinate and arrange meetings, conferences, and events as n...

Roles and Responsibilities Prepare BOQ, estimate quantities, and verify contractor billing. Conduct rate analysis, quantity estimation, and cost estimation for construction projects. Create bar bending schedules and RA bills. Verify subcontractor billing and perform material reconciliation. Ensure compliance with IS codes and check bills against contracts. Desired Candidate Profile 5-10 years of experience in Quantity Surveying or related field (B.Tech/B.E. Civil). Strong knowledge of BOQ preparation, quantity surveying principles, and construction contracts. Proficiency in software such as AutoCAD, Revit, Navisworks; ability to learn new systems quickly.

Execution of civil construction (industrial buildings, warehouse, housing unit), Bill checking, QA / QC, MS Office.

Job Title : Billing Accountant Job Location : Vikhroli Experience : 1 to 6 Years Work Style :Hybrid Shift Timing: 6:30PM to 3:30AM ( Evening Shift) Job Summary: To handle agency billing where we invoice the clients for premiums & fees, for their insurance coverage and book the revenue in the form of commission. Principal Duties/Responsibilities Review, Analyze and assess carrier/broker documentation for processing insurance billings. Process Agency Bill billings including endorsements, audits, cancellations, extensions, new accounts, renewals, reports and fees Generate and send the invoices to customers via Mail / E-mail. Handle undelivered invoice exceptions in timely manner. Following SOPs...

Looking for person knows billing in Pharmaceutical industry, accounting and excel.

Accounts and entry in Excel. basic GST and bills entry. Attendance and salary calculation. General office maintenance and purchase duties. Office petty cash and bills management.

Accounts Manager & Bill Processing : Manage day-to-day accounts, process vendor bills, ensure timely payments, reconcile statements, and support audits. Strong Excel, Tally/ERP, and communication skills required. Accuracy and timeliness are key. Provident fund

Physical Verification of Stock,day to day stores,purchase work of materials incoming outgoing,ledger updating computerized,reconcile.Daily stock checking, Monthly receipt, Prepare GRN against Purchase order.Submit monthly stock statement.follow up. Required Candidate profile Study Analysis of wastage and consumption pattern of the material and give the feedback to the concerned HOD.Yearly work stock valuation, Inventory control, record keeping.Monthly reconciliation

Responsibilities: Lead cross-functional teams on projects from initiation to closure. Ensure quality control through QA/QC processes and bill checking. Manage resources, timelines, budgets, and risks. Coordination with Head Office

Job Title : Billing Accountant Advisor / Sr Advisor Job Location : Vikhroli Experience : 1 to 5 Years Work Style :Hybrid Shift Timing: 6:30PM to 3:30AM ( Evening Shift) Job Summary: To handle agency billing where we invoice the clients for premiums & fees, for their insurance coverage and book the revenue in the form of commission. Principal Duties/Responsibilities Review, Analyze and assess carrier/broker documentation for processing insurancebillings. Process Agency Bill billings including endorsements, audits, cancellations, extensions,new accounts, renewals, reports and fees Generate and send the invoices to customers via Mail / E-mail. Handle undelivered invoice exceptions in timely man...

This position is accountable for below activities on routine basis. Personnel Hygiene Plant Housekeeping as per GMP requirment Linen Management Pest Control Management To face various audits internal/external related to falities & ensure compliances Vendor Bill checking and processing Contract Labour Management. Induction of new employees. Preparation and implementation of SOP s & Change control Timely closure of QMS Documents To arrange Skill development programme for workmen To arrange the works committee meetings Dealing with site manufacturing and other departments for day to day activities Any other work assigned by HOD

: Job Purpose Material invoices Process - Service Invoices Process - -Import bill checking and booking for Customs and GST related compliances. (Including shipping document, supporting bill of entry, Etc - Employees Expenses reimbursement verification & Payment - Bank Payment/Receipt Entries & Bank reconciliation -TDS/TCS Deduction Report Preparation/payment & Return filing - Internal/Statutory Audit Closure activities -Monthly Expense Provision booking & review with User team -Prepaid Expenses/Insurance entries - Sales Order Preparation - Month end Closing activities Qualifications: Diploma Minimum Experience Level: 2-6 Years Report to: Trainee

Hiring for the position of Billing Executive Role & responsibilities Billing and Invoice Management Prepare and process client invoices based on certified measurements and approved BOQs. Review subcontractor/vendor invoices for accuracy, completeness, and compliance with contract terms. Ensure application of correct taxation (GST, TDS) on all invoices in accordance with prevailing laws. Coordinate with site teams to validate work-in-progress and completed work prior to billing. BOQ Verification and Quantity Reconciliation Cross-check invoiced quantities against BOQ, work orders, and measurement books(MBs). Maintain updated records of billed vs. approved quantities. Support in tracking change...

We are looking female civil engineer to office-based role. The candidate will be responsible for managing project documentation, preparing reports, coordinating with site engineers, and supporting project planning and execution activities. Required Candidate profile Making RA Bills, Collaborate with the site team to ensure smooth coordination and timely updates, Assist in project billing, invoicing, and progress tracking, handel all office work related to project

Location: Mira Road (5 to 10 mins walking distance from Mira Road East Railway Station) Shift Timings: 10.00 am to 6.00 pm. Working Days: Monday to Saturday. Company Website : www.asmitagroup.com Latest Project : https://asmitaindiarealty.com/projects/asmita-grand-maison/ Job Summary: The Quantity Surveyor and Billing Engineer is responsible for managing all aspects of the contractual and financial side of construction projects, bills of quantities, managing, verifying project bills, ensuring accurate and timely processing of project-related financial transactions. This includes cost estimation, budgeting, contract administration and financial management to ensure the project is completed wi...