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4.0 - 8.0 years
0 Lacs
ludhiana, punjab
On-site
As a Billing Engineer at our company located in Barewal Awana, Ludhiana, Punjab - 141027, you will play a crucial role in ensuring accurate and timely billing invoices for various construction projects. With 4.5 to 8 years of experience in billing and project management, you will be responsible for generating detailed billing invoices, reviewing project contracts and drawings, and updating billing records. Your role will involve collaborating with clients, contractors, and subcontractors to resolve any billing disputes, preparing financial reports, and staying updated on industry trends and regulations. Your responsibilities will include preparing accurate billing invoices, reviewing project contracts to ensure accuracy, generating progress reports, and reconciling project costs. You will also coordinate with stakeholders to resolve billing disputes, assist in financial reports and cost estimates, and ensure compliance with company policies. Collaboration with the project management team for process improvement and maintaining accurate documentation of billing activities will be essential. The ideal candidate for this position should hold a minimum Diploma qualification with proven experience as a Billing Engineer in the construction industry. Strong knowledge of billing processes, proficiency in billing software, excellent mathematical and analytical skills, attention to detail in billing calculations, ability to work under pressure, effective communication skills, and knowledge of relevant industry standards and codes are desired qualities for this role. If you are looking to contribute to a dynamic team, have a passion for accurate billing practices, and enjoy working in a fast-paced environment, we encourage you to apply for this exciting opportunity.,
Posted 2 weeks ago
2.0 - 4.0 years
0 Lacs
noida, uttar pradesh, india
On-site
Looking for a dedicated candidate with good accounting knowledge, who can join our Accounts Receivable team to record and assist with the day-to-day transactions. Job Responsibilities: 1. Post entries on a day-to-day basis. 2. Bank reconciliation. 3. Ledger reconciliation on quarterly basis. 4. TDS reconciliation on quarterly basis. 5. Support in month end and year end processes. 6. Prepare various Accounts Receivable reports. 7. Assist in monthly MIS. 8. Assist in billing invoices. Job requirements: Only individuals with bachelor&aposs degree in commerce are eligible for this role. Adept knowledge of accounting procedures and principles. Accuracy and attention to detail. Aptitude for numbers and quantitative skills. 5 days WFO Work location - Noida Work experience: At least 2 to 4 years of experience in the same profile is desirable. CTC: As per industry standards Company Profile: Inshorts Group is a leading tech startup in the short-form content space. Our innovative platforms Inshorts and Public have been downloaded by more than 300 million users. Inshorts, our flagship product,is India&aposs highest-rated and #1 short news app, serving over 12 million active users in India with concise 60 word shorts tailored to smartphone users wanting to get updated of news quickly. Public, our second platform is the largest platform for hyperlocal content in India, with 70 million active users in India, providing timely updates and information relevant to the users towns and cities. We also provide cutting-edge and bespoke advertisement solutions for brands. Brands continue to trust us year after year owing to the multiple innovative award winning campaigns we have delivered for them across sectors and seasons. Show more Show less
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
noida, uttar pradesh
On-site
Looking for a dedicated candidate with good accounting knowledge, who can join our Accounts Receivable team to record and assist with the day-to-day transactions. You will be responsible for posting entries on a day-to-day basis, performing bank reconciliation, ledger reconciliation on a quarterly basis, TDS reconciliation on a quarterly basis, supporting month-end and year-end processes, preparing various Accounts Receivable reports, assisting in monthly MIS, and billing invoices. The ideal candidate must hold a bachelor's degree in commerce and possess adept knowledge of accounting procedures and principles. Attention to detail, accuracy, and an aptitude for numbers and quantitative skills are essential for this role. The work schedule is 5 days a week at our Noida office location. Applicants should have at least 2 to 4 years of experience in a similar role. The compensation package will be as per industry standards. Join our team at Inshorts Group, a leading tech startup in the short-form content space. Our innovative platforms Inshorts and Public have a combined user base of over 300 million users. Inshorts is India's highest-rated short news app, serving over 12 million active users with concise 60-word shorts. Public is the largest platform for hyperlocal content in India, with 70 million active users. We also offer bespoke advertisement solutions for brands, with a proven track record of delivering award-winning campaigns.,
Posted 1 month ago
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