30 Bill Verification Jobs

Interested? Send your updated CV to Careers@itm.edu For more information, call: 88794 19086 Benefits: Provident Fund (PF) & Gratuity Mediclaim Insurance 36 Paid Leaves per Year Flexible Work Environment Performance-Based Incentives Job Description: We are looking for a detail-oriented Accounts & Billing Executive to manage employee reimbursements, vendor payments, and financial transactions across multiple institutes. The role involves handling bill verification, code generation, and payment processing in Expenzing for employees, students, and vendors. Desired Candidate Profile: Bachelors degree in Commerce, Finance, or a related field. 14 years of experience in accounts, finance, or billing...

As a Site Quantity Surveyor, your role involves conducting on-site quantity measurements and verifications, checking and validating contractor bills, assisting with cost estimation, BOQ preparation, and work progress tracking. You will also be responsible for coordinating with site engineers and project managers for accurate data collection and maintaining project documentation related to quantities and billing. Key Responsibilities: - Conduct on-site quantity measurements and verifications - Check and validate contractor bills - Assist with cost estimation, BOQ preparation, and work progress tracking - Coordinate with site engineers and project managers for accurate data collection - Mainta...

Audit bills/vouchers with HOD approvals, verify purchase, payment, receipts, & scrap docs. prepare GSTR-1, GSTR-3B, reconcile GSTR-2B, ensure TDS/TCS, PF, ESIC, PT payments. Handle payroll audit, insurance payments, bank coordination via Tally Prime Required Candidate profile Preparing GSTR-1, GSTR-3B, GSTR-2B, Payroll Audit, Statutory Payments (PF, ESIC, PT), Voucher Verification, Investment Coordination, Document Verification, Financial Compliance

As a Quality & Quantity Engineer, your role involves ensuring that all construction materials, workmanship, and quantities in the project meet technical, contractual, and safety standards. You will be responsible for maintaining strict quality assurance/control protocols and overseeing accurate measurement, certification, and financial monitoring of executed works. Key Responsibilities: - Review and verify all material test certificates and quality reports submitted by contractors/manufacturers. - Randomly witness third-party laboratory tests for construction materials and fresh concrete (slump test, cube making, curing, etc.). - Supervise site practices including sampling, collection, place...

Key Responsibilities Quantity and Bill Verification: Prepare and verify bills of quantities (BOQs), measure quantities from drawings, and check completed work against invoices. Financial Record Keeping: Maintain accurate financial records, track project expenses, and ensure they stay within budget. Subcontractor Billing: Prepare, process, and certify bills for subcontractors. Material Reconciliation: Reconcile material consumption (e.g., steel, cement) against theoretical consumption and contractor's usage to prevent wastage and ensure proper recovery for supplied materials. Dispute Resolution: Address and resolve billing discrepancies or issues with clients and contractors. Report Preparati...

The ideal candidate will be responsible for preparing, managing, and issuing accurate invoices to customers, ensuring timely payments, and resolving any billing-related queries.

A shridhar group is seeking an experienced and dedicated Results-driven and people to manage and verify all billing-related activities at the construction site, including contractor and subcontractor bills, work certification, quantity verification, and ensuring compliance with contract terms. The role ensures that payments are made accurately and based on actual physical progress. Bill Verification, Measurement & Quantity Surveying- ? Verify Running Account (RA) bills and final bills submitted by contractors/subcontractors. ? Cross-check billed quantities with MBs (Measurement Books), BOQs, Drawings, and Site Progress Reports. ? Ensure billed work aligns with contract terms, item rates, and...

Role & responsibilities Oversee financial transactions: monitor payments, payables, receivables, and debt collections, ensuring accuracy and timeliness. Regulatory and banking compliance: adhere to applicable economic and banking rules; support internal controls and policy adherence. Cash management and disbursements: help ensure timely fund disbursement after approvals assist with liquidity management. Banking relationships: maintain cordial relations with banks and financial partners to support business needs. Policy and SOPs: assist in proposing and updating financial policies and standard operating procedures, help ensure consistent implementation. Banking operations and records: oversee...

Key Responsibilities: Material Management E-way bill and transport of Material Stores & Inventory Management Time Office Management General Administration Human Resource Management Location : Only Candidates residing near Dahej/ Bharuch. Office cab/shuttle Free meal

Key Responsibilities Quantity and Bill Verification: Prepare and verify bills of quantities (BOQs), measure quantities from drawings, and check completed work against invoices. Financial Record Keeping: Maintain accurate financial records, track project expenses, and ensure they stay within budget. Subcontractor Billing: Prepare, process, and certify bills for subcontractors. Material Reconciliation: Reconcile material consumption (e.g., steel, cement) against theoretical consumption and contractor's usage to prevent wastage and ensure proper recovery for supplied materials. Dispute Resolution: Address and resolve billing discrepancies or issues with clients and contractors. Report Preparati...

As a valuable member of our team, you will be responsible for receiving various items such as raw materials, packing materials, finished goods, QC items, and engineering items. Your key duties will involve ensuring the accurate receipt of these materials in a timely manner to support our operations effectively. In addition to handling the receiving activities, you will also be tasked with verifying bills against purchase orders. This will require close coordination with the Purchase Team to ensure that all invoices are accurate and in line with the agreed terms and conditions. The ideal candidate for this role should have a minimum of 2 to 5 years of relevant experience in similar functions....

Job Description Turner & Townsend are looking for Assistant Cost Managers to join our award-winning, growing Cost Management team for Bangalore office There are long term secured frameworks with national and regional organisations within the following sectors - Commercial end user / fit outs corporate space The right candidate will have the opportunity to progress within our business and receive a competitive salary. There will also be the opportunity to support internal business initiatives and development, in order to offer our people an all-round exposure to the business. The successful candidate must be able to demonstrate consultancy experience. Role within the project: The job role is ...

Job Description Turner & Townsend are looking for Assistant Cost Managers to join our award-winning, growing Cost Management team for Bangalore office. There is long term secured frameworks with national and regional organizations within the following sectors - Commercial end user / fit outs corporate space. The right candidate will have the opportunity to progress within our business and receive a competitive salary. There will also be the opportunity to support internal business initiatives and development, in order to offer our people an all-round exposure to the business. The successful candidate must be able to demonstrate consultancy experience. Role within the project: Thejob role is ...

We are seeking a skilled Civil Engineer with extensive experience in building construction projects, particularly in quantity surveying and bill verification at project sites. As a Site Quantity Surveyor, you will be responsible for conducting on-site quantity measurements and verifications, validating contractor bills, assisting with cost estimation, BOQ preparation, and work progress tracking. You will also collaborate with site engineers and project managers to ensure accurate data collection and maintain project documentation related to quantities and billing. The ideal candidate should hold a B.Tech in Civil Engineering with a minimum of 12 years of experience in quantity surveying and ...

Job Title: Marketing finance & Events Pathshala Location: Noida Sec - 62 Department: Marketing Reporting to: Marketing Lead Pathshala Key Responsibilities: Coordinate end-to-end with all Pathshala centers (Self-run and Franchise) for tracking spends, collecting bills, and verifying/auditing expenses. Plan, coordinate, and execute events across all Pathshala centers in alignment with overall objectives. Develop and implement structured processes for efficient spend planning, budgeting, and execution. Maintain documentation and reports related to financial tracking and event activities. Collaborate with internal teams and external vendors for smooth execution of center-level operations. Key Sk...

Hindustan Steelworks Construction Ltd. POST NAM E:- Assistance Executive ( Law) QUALIFICATION :- LLB (LAW) EXP :- 1 YRS EXP IN Corporate & court (combined) or court or corporate and also efficient in drafting, typing record keeping , bill verification , note sheet management and other professional miscellaneous requirement of law department . job location :- KOLKATA LOCATION Salary :- 37,649 /-

APICES Studio Pvt. Ltd. is a Mumbai based Design Organization engaged in the professional practice of Architecture, Planning, Consultancy, and Engineering Services. We are constantly seeking outstanding individuals to become part of our pioneering and multi-disciplinary team. As a Senior Architect/Project Architect with a minimum of 8 years of experience, the primary responsibilities of this role include designing and planning in accordance with relevant Development Control Regulations (DCRs). You will be responsible for preparing various types of drawings such as Presentation, Municipal, Working, and As-Built drawings. Additionally, you will be involved in checking designs and drawings for ...

As a professional in this role, you will be responsible for handling receiving activities related to raw materials, packing materials, and finished goods. Your duties will also involve managing dispatch activities encompassing raw materials, packing materials, finished goods, quality control items, and engineering items. Additionally, you will be expected to verify bills against purchase orders and collaborate closely with the Purchase Team for efficient coordination. Another key aspect of your role will be ensuring the proper arrangement and maintenance of the company warehouse. With a requirement of 5 to 7 years of relevant experience, you will play a crucial part in the smooth operations ...

Minimum Experience : 2-3 years in Customs Broker Industry, Handling Import Documentation Education Requirement : Candidate Should be Graduate from Government Recognised University Job Description : Sea & Air Import Documentation Procedure (Start to End), Vessel / Flight Tracking, Checklist preparation , E-Sanchit, Bill of Entry Filing, Co-ordination with Shipping Line/ Forwarders / Console Agent, Knowledge of HS Code Classifications, Bill of Entry Tracking in Ice gate Role & responsibilities

APICES Studio Pvt. Ltd. is a Mumbai based Design Organization specializing in Architecture, Planning, Consultancy, and Engineering Services. We are dedicated to excellence and innovation, and we invite outstanding individuals to become part of our dynamic and diverse team. As a Project Architect at APICES Studio Pvt. Ltd., you will be responsible for a range of key tasks to ensure the successful completion of projects. Reporting to the Project Head, you will be based in Thane and will play a crucial role in the design and planning process according to the applicable DCRs. Your responsibilities will include preparing various types of drawings such as Presentation, Municipal, Working, and As B...

Role & responsibilities Accounts Support Assist in maintaining financial records and documentation. Support invoice processing, bill verification, and vendor payments. Help prepare monthly expense reports and financial summaries. Coordinate with vendors for billing and payment-related queries. Assist in data entry and reconciliation of accounts. Maintain records of brokerage payouts and coordinate with Finance for timely disbursement. Assistance in Payroll. Knowledge of Tally and GST will be added advantage. Preferred candidate profile Familiarity with HRMS or accounting software. Basic understanding of payroll and statutory compliance. Experience in vendor coordination and documentation. Re...

Identify vendors for stationery, housekeeping materials, facility maintenance & AMC. Collect multiple quotes, negotiate pricing. Manage petty cash & submit with details/vouchers to accounts. Record all posts in inward register & forward to employees. Required Candidate profile Maintain stock of factory supplies like paper, stationary items etc. Ensure any notices instructed by the manager are displayed in the premises Prepare biometric records and attendance register

Hi , Kindly share your updated resume to abinaya.p@ramcons.in or contact - 7200070879 Position Held : Quantity Surveyor No of vacancies : 1 Experience : More than 7 Years Qualification : D.C.E / B.E/ B. Tech Civil Engineering Gross Salary : 25K 55K PM Gross Responsibilities & Requirements Male/Female candidate with Two-wheeler can apply. Should have more than 7 years of experience Good oral and written communication in English Should have experience in Architect / consultant coordination (Civil,MEP works/Interior works) Good knowledge in MS Office especially Power point, Autocad etc. Must have experience in Quantity Estimation Must have experience in client billing and subcontractors billing...

Provision Management: Prepare and finalize provisions for all regions and the CMO for direct and indirect expenses. I am also responsible for uploading these provision values into the system during monthly/quarterly closing after management validation. Bill Verification and Processing: Advertisement Services and Material Supply bills Technical Services and Material Supply bills Tours and Annual Dealer Meets bills Demurrage/Wharfage Claims Manpower Bills Inventory and Reconciliation : Reconcile scheme/POP items in the system (inventory stock) and make necessary entries for closing activities. Vendor Payments: Prepare vendor payments based on age-wise analysis, adhering to SOP/PO norms. GST Re...

Audit bills/vouchers with HOD approvals, verify purchase, payment, receipts, & scrap docs. prepare GSTR-1, GSTR-3B, reconcile GSTR-2B, ensure TDS/TCS, PF, ESIC, PT payments. Handle payroll audit, insurance payments, bank coordination via Tally Prime Required Candidate profile Preparing GSTR-1, GSTR-3B, GSTR-2B, Payroll Audit, Statutory Payments (PF, ESIC, PT), Voucher Verification, Investment Coordination, Document Verification, Financial Compliance