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...

Posted 2 months ago

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Accounts Receivable Executive Inshorts

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 number...

Posted 2 months ago

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Accounts Receivable Executive Inshorts

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...

Posted 3 months ago

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