31495 Billing Jobs - Page 11

Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts

About General Mills We make food the world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like Cheerios, Pillsbury, Betty Crocker, Nature Valley, and Häagen-Dazs, we’ve been serving up food the world loves for 155 years (and counting). Each of our brands has a unique story to tell. How we make our food is as important as the food we make. Our values are baked into our legacy and continue to accelerate us into the future as an innovative force for good. General Mills was founded in 1866 when Cadwallader Washburn boldly bought the largest flour mill west of the Mississippi. That pioneering spirit lives on today through our leadership team, which upholds a vision of relentless innovation while being a force for good. For more details, check out http://www.generalmills.com General Mills India Center (GIC) is our global capability center in Mumbai that works as an extension of our global organization, delivering business value, service excellence, and growth, while standing for good for our planet and people. With our team of 1800+ professionals, we deliver superior value across the areas of Supply chain (SC), Digital & Technology (D&T) Innovation, Technology & Quality (ITQ), Consumer and Market Intelligence (CMI), Sales Strategy & Intelligence (SSI), Global Shared Services (GSS), Finance Shared Services (FSS) and Human Resources Shared Services (HRSS). For more details, check out https://www.generalmills.co.in. We advocate for advancing equity and inclusion to create more equitable workplaces and a better tomorrow. Job Overview Function Overview The Digital and Technology team at General Mills stands as the largest and foremost unit, dedicated to exploring the latest trends and innovations in technology while leading the adoption of cutting-edge technologies across the organization. Collaborating closely with global business teams, the focus is on understanding business models and identifying opportunities to leverage technology for increased efficiency and disruption. The team's expertise spans a wide range of areas, including AI/ML, Data Science, IoT, NLP, Cloud, Infrastructure, RPA and Automation, Digital Transformation, Cyber Security, Blockchain, SAP S4 HANA and Enterprise Architecture. The MillsWorks initiative embodies an agile@scale delivery model, where business and technology teams operate cohesively in pods with a unified mission to deliver value for the company. Employees working on significant technology projects are recognized as Digital Transformation change agents. The team places a strong emphasis on service partnerships and employee engagement with a commitment to advancing equity and supporting communities. In fostering an inclusive culture, the team values individuals passionate about learning and growing with technology, exemplified by the "Work with Heart" philosophy, emphasizing results over facetime. Those intrigued by the prospect of contributing to the digital transformation journey of a Fortune 500 company are encouraged to explore more details about the function through the following Link Purpose of the role As the Pet segment for General Mills, Blue Buffalo’s ambitious growth objectives are connected to an equally ambitious technology and innovation roadmap. If you want to play a key role in the delivery of this roadmap, we have an immediate need for a professional with IT Supply Chain experience, and particular expertise in SAP Logistics Execution (LE), SAP Sales and Distribution (SD), SAP Materials Management (MM), EDI, and systems integration. This person is passionate about their work and wants to see the immediate impact of their efforts. The Sr. Solution Analyst will play an integral part in formulating and delivering solutions and operational enhancements, working directly with various business partners, IT leadership, and external service providers to deliver value to our business. Key Accountabilities Apply knowledge of order-to-cash, logistics, and inventory processes to design, build, optimize, and support solutions in the areas of SAP SD, SAP LE, and SAP MM. This may include sales order management, stock transport orders, inbound purchase orders, inbound and outbound delivery processing, Available to Promise, inventory management, billing, import and export processes and documentation, idoc management, output determination Work closely with business and IT stakeholders and external service providers on a wide range of topics that require technical expertise, including business requirements analysis, issue troubleshooting, root-cause analysis, business process optimization, integration topics, cross-functional projects, end-user training, translating requirements into technical solutions, and providing cost-benefit analysis and estimates. Develop close partnership with business users to truly understand needs, connect with other team members to facilitate technical conversations to ensure end-to-end solution optimization. Help to manage the Blue Buffalo D&T team’s catalog of test scripts and lead end-user testing efforts for major projects. Prepare training materials and proactively facilitate knowledge transfer and user adoption of new and existing solutions. Carry out assigned activities during system releases, system upgrades, and the application of SAP Hot Packs and system fixes. Minimum Qualifications Education – Full-time graduation from an accredited university Deep understanding of overall SAP software architecture and integration. Hands-on SAP experience - Configuration experience in at least 3 modules (SD, LE, LO, MM, PP, PM, WM, or QM)SD, LE, MM (PP, WM, QM nice to have, but not required) Preferred Qualifications Prior CPG experience strongly preferred. Experience in other technologies such as Track and Trace, Yard Management Transportation or Warehouse management experience Data flow expertise Configuration experience in multiple modules Plant operations experience is a value add Company Overview We exist to make food the world loves. But we do more than that. Our company is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want to bring their best — bold thinkers with big hearts who challenge one other and grow together. Because becoming the undisputed leader in food means surrounding ourselves with people who are hungry for what’s next.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Siemens eMeter Good to have skills : NA Minimum 3 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: We are seeking a skilled Technical and Infrastructure Consultant for Siemens eMeter (EnergyIP) platform to manage end-to-end technical development, environment setup, integration, and infrastructure administration. This role demands expertise in both EnergyIP application architecture and underlying infrastructure components to ensure stability, performance, and scalability of the Meter Data Management System (MDMS). As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications function seamlessly within the business environment. You will engage in problem-solving discussions, contribute to design decisions, and work towards delivering high-quality software solutions that align with organizational goals. Roles & Responsibilities: - Expected to be an SME. - Collaborate and manage the team to perform. - Responsible for team decisions. - Engage with multiple teams and contribute on key decisions. - Provide solutions to problems for their immediate team and across multiple teams. - Mentor junior team members to enhance their skills and knowledge. - Continuously assess and improve application performance and user experience. - Customize and enhance EnergyIP components using Java and SQL. - Build and maintain integrations with external systems (e.g., AMI HES, SAP IS-U, Billing, Analytics). - Troubleshoot application-level issues (batch failures, job delays, data exceptions, etc.). - Perform system upgrades, patching, and configuration updates. - Setup, configure, and maintain EnergyIP environments. - Manage application servers (e.g., Tomcat/WebLogic) and backend databases. - Oversee installation, patching, and upgrades of EnergyIP and dependent components. - Ensure system availability, performance tuning, and disaster recovery planning. - Implement and monitor job schedulers (e.g., Control-M, Quartz) and OS-level cron jobs. - Monitor logs (app/server/DB), troubleshoot performance issues, and manage alerts. - Coordinate with hosting/cloud vendors or internal infra teams for OS, storage, and network-related support. - Proactively monitor system performance, analyze logs, and ensure high availability of infrastructure and applications. Professional & Technical Skills: - Must To Have Skills: Proficiency in Java Enterprise Edition. - Strong understanding of object-oriented programming principles. - Experience with web application frameworks such as Spring or Hibernate. - Proficient in Java, SQL, Shell scripting, and XML. - Experience with EnergyIP configuration, rule engine, and custom adapter development. - Strong understanding of Linux OS, shell scripting, file systems, and job automation. - Experience with application server management (Apache Tomcat, WebLogic). - Working knowledge of SQL or Oracle DB, including performance tuning and backup processes. - Experience in monitoring tools, log analysis (Splunk, ELK, Nagios, Zabbix, Prometheus, etc), and system health dashboards. - Familiarity with AMI systems and SAP IS-U - Knowledge of apache tomcat web server,linux servers and high level understanding of Load balancer. Additional Information: - The candidate should have minimum 5 years of experience in Java Enterprise Edition. - This position is based at our Gurugram office. - 15 years full time education is required.

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? Written and verbal communication Strong analytical skills Problem-solving skills Adaptable and flexible Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? Written and verbal communication Strong analytical skills Problem-solving skills Adaptable and flexible Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts

We are urgently hiring for the position of Account Executive with our well esteemed organization . Company Name : Hardwyn India Ltd. Location : Mayapuri, delhi Website : https://www.hardwyn.com/ Job timings : 10am to 7:30pm. Salary offered : 24k to 26k Note : (Only male candidates and the radius of 12km within are required to apply.) Job Description as given below : Core competencies required for this position: Must have 4-5 years of experience. Working knowledge of Balance sheets, TDS, GST. Hands on ESI , PF, calculation and submission. GST 2B, 3B, Bank reconciliation. Accounts Executive responsibilities include reviewing and reconciling accounts, invoice billing, processing payments to external partners and maintaining updated records of invoices and receipts. Finance or Accounting background and be familiar with bookkeeping. C.A industry candidates would be preferred. Age Criteria : would prefer age in between 24 to 28 yrs old. Academic & qualification : M ust be a graduate (B.com, M.com) Best Regards Hardwyn India Ltd. Human Resource - Trilok Singh Contact no : 9212474771 Email : hr@hardwyn.com Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹26,000.00 per month Schedule: Fixed shift Language: English (Preferred) Work Location: In person

The incumbent will be responsible for driving Bank Devices based Use Case GTM for channel distribution (BC network) channel identification (business points), enablement and channel wealth creation. GTM for BDEs of Airtel payments bank and drive use case wise key distribution business metrics of Airtel Payments Bank. Deliverables: - Developing and Managing Bank Devices based Use case. - GTM for FASTag/Merchant/CMS/MPOS/Micro ATM/Sound Box Billing, Procurement and GTM. - MPOS/Micro ATM/Sound based Distributor enablement. - Product collaboration and Product life cycle development in close coordination with Product Team. - Close looping and Troubleshooting for Use case and Customer Service stitching. - Metric Wise Dash boarding and analysis for correct GTM designing. Demonstrate (Key competencies): - Influencing Skills. - Good Oral and Written communication skills. - Strong interpersonal and team working ability. - Go-Getter approach, focused and Result-orientation. - Good analytical skills and working knowledge of MS Office, SQL, tools. - Good understanding of Distribution channel and distribution expansion. - Good understanding of Inwards banking transactions

We’re Hiring – Senior Quantity Surveyor Location: Jaipur, Rajasthan (Head Office) Employment Type: Full-Time, On-Site Sterling Indo Tech Consultants (Sterling-ITC) is seeking an experienced Senior Quantity Surveyor to strengthen our project costing, billing, and estimation team. This is a key technical role for someone who values precision, promptness, and accountability. Role Responsibilities: Prepare and verify BOQs, cost estimates, and rate analysis Handle billing and quantity verification under EPC, HAM, BOT, DBFOT, and BOQ-based contracts Coordinate with design, site, and procurement teams for contractor payments and certification Prepare variation statements, cost comparisons , and support claims Assist in PBMC estimate preparation and cost optimization Lead junior QS team members and assist in audits or reviews What We’re Looking For: Degree/Diploma in Civil Engineering Minimum 8 years of experience in road and infrastructure projects Strong command over rate analysis, cost engineering , and government billing formats Proficient in MS Excel, AutoCAD , and estimation tools Experience with the PBMC project's estimate preparation is an advantage A professional who is quick, dependable , and committed to timely delivery About Us: We work on major infrastructure projects with NHAI, NHIDCL, MoRTH , state-PWDs, and are expanding globally into donor-funded and international consulting assignments . Our work culture is built on technical excellence, respect, and long-term vision . Apply Now:  Send your CV to charularora@sterlingindotech.com Join a team where your precision creates real-world impact. #Hiring #QuantitySurveyor #EPC #HAM #PBMC #Highways #Billing #CivilEngineering #SterlingITC

Company Description Kamboj Infrastructure Pvt. Ltd. has been at the forefront of excellence in Civil Construction and Architectural Designing since its foundation in 1989. As Engineers and Contractors, we transform visions into tangible realities with a commitment to quality, innovation, and efficiency. Based in Faridabad, our portfolio showcases a diverse range of projects completed on time to the highest standards. Our core values of integrity, honesty, and fairness are reflected in every aspect of our work, ensuring a safe and healthy environment for our team and the communities we serve. Role Description This is a full-time, on-site role for a Project Manager based in Faridabad. The Project Manager will oversee the planning, execution, and completion of construction projects. Responsibilities include project management, expediting procurement, conducting inspections, and managing logistics. The role also involves coordinating with team members, contractors, and clients to ensure projects are completed on time, within budget, and to the required quality standards. Qualifications 4-5 years of experience Billing and Executive Project Management skills Expeditor and Expediting skills Inspection skills Logistics Management skills Strong organizational and communication skills Ability to work collaboratively in a team environment Experience in the construction industry is a plus Bachelor's degree in civil engineering, Construction Management, or related field

Job Responsibilities : Verification of measurements / quantities as per WO item description / standard specification as per IS / drawings etc. Authentication of bill documents Study of Contract documents and final validation of quantity abstract sheet Study WO items in detail and apply mode of measurements Physical verification of quantities at site Preparation of JMS / Abstract sheet in SAP and approval Final quantity sheet approval and its acceptance by vendor Preparation and verification of electronic BBS To verify / finalize FIM Reconciliation statement for FINAL bill and Consumption statement for each RA bill (Mat code wise) Collection of Field Activity Data regarding billing Verification of material reconciliation statements Adhering compliance of various modes of measurement Verification of the quantities as per work order awarded to contractor Coordinating & interaction with all departments like construction, stores, contracts, accounts for billing related queries Physical verification of actual measurements at site and prepare a quantity variance report. Placing the request in SAP for various authorizations for newly added plant, project code and fund centre in RELSAP Tracking of request placed in SIMS and for getting it approved from various Levels. Address query raised by contractor regarding status of bills, variance in quantities etc. Interface with departments such as Construction, Project accounts, project stores, Contracts, IT and SAP Education Requirement : Desirable: Degree / Diploma in Quantity Surveying (Civil) Experience Requirement : Necessary: Degree in Civil Engineering with 7-12 years of experience Diploma in Civil Engineering with 14-19 years of experience Experience in the area of Quantity Surveying functions for large scale plant or facility construction in Refinery, Petrochemicals, Oil and Gas etc. Skills & Competencies : Knowledge of basic civil engineering and reading of technical drawings Knowledge of standards and specification / IS codes Knowledge of various methods of measurement techniques Automation tools and software#s Best engineering and billing practices Knowledge in Estimation, costing including basic knowledge of rate analysis Knowledge in studying various contract documents and terms Knowledge in evaluating different vendors Skills to process voluminous bills with 100% adherence to schedule Contracts Management / Vendor development General terms and conditions (GCC), Special conditions of contracts (SCC) and schedule of rates (SOR)

Voylla (GBL Altair Pvt. Ltd.) Company Overview: Voylla Fashions is a leading fashion jewelry brand specializing in high quality, unique, and affordable designs. With a robust presence in both online and offline markets, Voylla is a household name in the accessories industry. The company is committed to delivering innovative and customer-centric solutions to the evolving demands of the fashion jewelry market. For more information visit www.voylla.com Role Summary: We are seeking a detail-oriented and proactive Junior Accounts Receivable Executive to support our finance operations. The ideal candidate will assist in managing invoicing, collections, reconciliations, and maintaining accurate customer accounts—ensuring smooth cash flow and financial accuracy in a fast-paced retail environment. Key Responsibilities: • Generate and dispatch accurate sales invoices for both B2B and B2C transactions • Monitor customer accounts to identify outstanding debts and ensure timely collections • Follow up with clients on pending payments via calls, emails, and reminders • Record incoming payments and update the accounting system accurately • Reconcile customer accounts and resolve billing discrepancies in coordination with internal teams • Prepare and maintain AR aging reports and collection status updates • Support the Finance team with ad-hoc reports and process improvements Maintain organized AR documentation and customer correspondence Required Skills & Qualifications: • Bachelor’s degree in commerce, Accounting, Finance, or a related field • 0–2 years of experience in Accounts Receivable, preferably in retail/e-commerce • Advanced MS Excel skills; working knowledge of accounting software (Tally, or ERP platforms) • Good understanding of basic accounting principles and AR processes • Excellent communication and interpersonal skills • Detail-oriented with a proactive approach to problem-solving • Ability to manage multiple tasks and meet deadlines Preferred Qualifications: • Familiarity with marketplace reconciliations (Amazon, Flipkart, Myntra, etc.) • Experience in GST compliance and invoice validations • Exposure to retail or fashion industry accounting practices Why Join Voylla? • Be a part of a leading fashion brand shaping the future of Indian jewelry • Opportunity to work in a creative and dynamic environment • Competitive compensation and career growth opportunities • Employee discounts on all Voylla products

🩺 We’re Hiring! Join Us in Transforming Government Healthcare Access 📍 Goel Super Speciality Hospital – 300-Bed NABH & QCI Accredited Hospital, Lucknow We are looking to expand our CGHS (Central Government Health Scheme) Department and are hiring experienced professionals in the following roles: 🔹 CGHS Billing & Documentation Expert 🔹 CGHS Consultant / Advisor (Healthcare Policies & Empanelment) 🔹 PRO & Marketing Professionals (with CGHS/ECHS/TPA exposure) 🔹 Doctors & Specialists familiar with CGHS protocol 🔹 Field Executives for peripheral OPDs and camp coordination ✅ Prior experience with CGHS, ECHS, and Government Healthcare Schemes preferred ✅ Excellent communication, knowledge of documentation & liaisoning is a plus 👨‍⚕️ Join our dedicated team of 50+ doctors and 200+ staff offering advanced care in: – Cardiology, Oncology, Neurosurgery, Urology, Orthopedics, Pediatrics, Gynae, ICU, NICU, Cath Lab & more – With empanelment under Ayushman Bharat, CGHS, ECHS, CM Relief Fund, and 40+ TPAs 📞 Apply Now Call or WhatsApp: 9151014001 / 02 / 03 📧 Email your CV: goelsuperspeciality@gmail.com 🌐 Visit: www.goelhospital.com 📍 697, Anora Kala, Near Royal City, Ayodhya Road, Chinhat, Lucknow – 226028 📸 Instagram: instagram.com/goelsuperspeciality 📘 Facebook: facebook.com/goelsuperspecialityhospital 📹 YouTube: youtube.com/@goelhospital #HiringNow #CGHSJobs #HealthcareJobsLucknow #GoelHospital #MedicalCareers #HospitalJobs #JoinOurTeam #TPAJobs #PROHiring #CGHSHiring #HospitalMarketing #DoctorsRequired #LucknowJobs

Dear All. Greetings from Numbertree LLP !!! Numbertree is hiring for Quantity surveyor - Steel and concrete (Road & Highways Project) Profile . Please find below the job description:- Experience: 04 - 10 Years Notice period - Immediate joiner Only/ 7 Days Location - Delhi / Raipur / Bihar Qualification : B.Tech /B.E Civil Location: Delhi (But Location Open) Should be open for Travel on PAN India Basis. Good Communication Skill (Reading, Writing & Spoken) Responsibilities/Key Responsibility Areas: Prepare and manage bills of quantities (BOQs) for steel and concrete works Technical Audit of the Road & Highway Projects. Conduct quantity measurements and valuations Strong knowledge of steel and concrete construction methods Understanding the BOQ of the project and recommending the cost savings for the project Understanding the Design & Drawings of the project and recommending the cost savings for the project Understanding the Construction methodology at the project site and recommending the cost savings for the project Checking of the Client RA Bills w.r.t. Work done and billed and to find out the unbilled amount (also as per the physical execution) Checking of the Sub-contractor RA Bill w.r.t. work done and paid and to find out the excess quantity paid, if any. (also as per the physical execution) Checking of the RA Bills with Drawings, BBS, etc Preparation of Extra Claim (i.e. work done but not claimed) Material consumption and reconciliation for all materials Steel, Concrete, Cement, Sand, Shuttering, AAC Blocks, Bricks, aggregate, etc, w.r.t. purchased quantity, theoretical quantity, actual consumed quantity, billed to client quantity, paid to sub-contractor quantity, work in progress, wastage, unbilled, unaccounted, etc. Training of technical team Report preparation and presentation If you are interested please mail us your updated resume. Mob :9354589755 Email: recruitment@numbertree.in Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹55,000.00 per month Work Location: In person

About Chela Clothing Chela Clothing is a premium saree brand rooted in tradition and inspired by modernity. With a flagship store in Thrissur and growing presence across Kerala. Chela offers timeless elegance through carefully curated collections, personalised service, and a warm in-store experience. Role Summary We are looking for an experienced and passionate Retail Store Manager - Male to lead our new store in Kottayam. The ideal candidate will oversee daily store operations, ensure high customer satisfaction, manage the sales team, and uphold Chela’s brand values. Key Responsibilities Manage and lead all store operations including sales, staff supervision, inventory, and customer experience Drive daily/weekly sales targets and ensure excellent customer service Recruit, train, and motivate store staff to achieve team goals Monitor stock levels, coordinate with the central team for restocking, and maintain proper visual merchandising Ensure store cleanliness, organization, and brand presentation standards are maintained at all times Handle billing, cash management, and daily financial reporting Resolve customer queries, complaints, and feedback in a timely and professional manner Maintain store safety, compliance, and adherence to company policies Generate and submit regular sales and performance reports Requirements Proven experience (2+ years) as a Store Manager or Assistant Manager in a retail/fashion/apparel setting Strong leadership, communication, and interpersonal skills Passion for fashion, customer service, and team building Good organizational and problem-solving abilities Flexibility to work on weekends, holidays, and flexible shifts as needed Knowledge in Computer Application, Billing Systems & Online Applications Fluency in English (spoken & written) Qualification: Graduate Location: Based at Kottayam, or nearby area What We Offer Competitive salary Opportunity to grow with a premium, expanding brand Supportive work culture and professional development Job Type: Full-time Pay: Up to ₹20,000.00 per month Experience: Fashion retail: 5 years (Preferred) Store Manager: 2 years (Required) Location: Kottayam, Kerala (Required) Work Location: In person

Job Title: Senior Full Stack Developer Location: Chennai, India Experience Required: 6+ Years Joining: Immediate Joiners Only About the Company iTech India Private Limited is a full-service custom software and digital marketing company with a large portfolio of successful domestic and international projects. We have delivered single-purpose solutions for small businesses to complex multi-platform systems for large corporate clients. We are proud to have earned the confidence of multiple global brands, including Fortune 500 companies. We are successful because of who we are - real, honest, and skilled people. Know More, www.itechindia.co About the Role As a Senior Full Stack Developer at iTech India, you will be a technical leader on our development team. You will be responsible for architecting, developing, and delivering high-quality web and mobile applications for our global clients. You will own the technical design of solutions, mentor and lead developers, enforce best practices, and collaborate with cross-functional teams to ensure successful project delivery. This role offers the opportunity to work on cutting-edge SaaS platforms, AI/ML-enabled products, on-premise deployments, and client-facing APIs-as-a-Service. Key Responsibilities - Solution Architecture & Design Analyze complex requirements and design scalable, maintainable, and secure solutions. Create technical architecture diagrams and documentation. Make key technology and design decisions for projects. - Development & Code Quality Build robust, high-performance web applications using ReactJS, NodeJS, and PostgreSQL. Develop and maintain cross-platform mobile apps using React Native. Design and implement secure, well-documented RESTful and/or GraphQL APIs. Ensure consistent use of TypeScript and modern coding standards. Write and maintain unit and integration tests (e.g., Jest, Mocha, Cypress, or Detox). - DevOps & Deployment Work with DevOps teams to define, improve, and maintain CI/CD pipelines. Guide containerization strategies using Docker; familiarity with Kubernetes is a plus. Oversee deployment processes on AWS, Azure, or GCP. Plan for application scaling, monitoring, and logging. - Leadership & Mentoring Lead and manage small development teams on projects. Conduct code reviews, enforce coding standards, and share best practices. Mentor junior and mid-level developers to support their growth. Participate in technical interviews and hiring processes. - Client & Stakeholder Communication Participate in client calls to clarify requirements and propose solutions. Communicate technical concepts clearly to non-technical stakeholders. Own delivery timelines and quality for the team’s work. - Security & Best Practices Enforce secure coding standards and best practices. Identify and mitigate common vulnerabilities (e.g., OWASP Top 10). Ensure compliance with client-specific security requirements, including on-premise deployment constraints. - Collaboration & Agile Practices Work closely with Product Managers, QA Engineers, UI/UX Designers, and DevOps teams. Participate in Agile ceremonies (standups, sprint planning, retrospectives). Ensure alignment of technical work with business goals and client requirements. Required Skills and Qualifications 6–8 years of professional experience in full-stack development. Strong proficiency in ReactJS , including hooks, state management (Redux, Context API). Advanced experience with NodeJS (Express or NestJS). Deep understanding of JavaScript and TypeScript . Expert-level PostgreSQL knowledge (complex queries, indexing, JSONB, triggers, optimization). Solid API design skills (RESTful and/or GraphQL). Experience with React Native for mobile development. Hands-on experience with AWS , Azure , or GCP services (e.g., S3, Lambda, Cloud SQL, IAM). Strong understanding of Docker and containerized deployments; familiarity with Kubernetes is a plus. Proficiency with Git and modern version control workflows. Experience designing and maintaining CI/CD pipelines (GitHub Actions, GitLab CI, Jenkins). Solid knowledge of NoSQL databases (e.g., MongoDB) is a plus. Understanding of microservices architecture and patterns. Knowledge of secure coding practices and application security fundamentals. Ability to profile, debug, and optimize web and mobile applications. Excellent problem-solving, analytical, and troubleshooting skills. Effective communication and collaboration skills, including experience with client-facing roles. Bachelor’s degree in Computer Science, Information Technology, or a related field. Preferred (Good to Have) Experience with SaaS platform development (multi-tenancy, billing, subscription management). Familiarity with NoSQL databases (e.g., MongoDB). Experience with AI/ML API integrations (e.g., text extraction, NLP). Exposure to infrastructure-as-code tools (Terraform, Pulumi, CloudFormation). Familiarity with on-premise deployment strategies and constraints. Prior experience in Healthcare, HRTech, Finance, or other regulated domains. Participation in Agile/Scrum methodologies. Why Join Us? Impact : Shape the future of AI at iTech by leading transformative projects for global clients. Growth : Scale high-performing teams and grow your career in a fast-evolving AI landscape. Rewards : Competitive salary, performance bonuses, and comprehensive benefits. Culture at iTech At iTech, we embody the spirit of BOAT: Belonging, Ownership, Autonomy, and Team Spirit. Our vibrant culture is the cornerstone of our success, and we invite you to be a part of it. Our Core Values • Ownership : We champion innovation through collaboration, valuing every contribution and empowering our team to drive progress. • Team Spirit : Our expertise is harnessed to deliver exceptional value to our clients and communities, fostering a sense of unity and shared purpose. • Belonging : We cultivate a welcoming, inclusive environment where professional achievements are harmonized with personal well-being. • Autonomy : We provide the freedom to explore, innovate, and lead without micromanagement, trusting you to shape your path. Wellness Learning is a collaborative journey at iTech. We support learning cohorts where individuals with similar roles or interests come together to enhance their skills, adapt to new technologies, and stay current with industry developments. This approach not only accelerates learning but also strengthens application and impact. Learning Cohorts Learning is a collaborative journey at iTech. We support learning cohorts where individuals with similar roles or interests come together to enhance their skills, adapt to new technologies, and stay current with industry developments. This approach not only accelerates learning but also strengthens application and impact. Ignite and Unite Our Ignite and Unite events are designed to foster camaraderie and align our People and Culture. With over 100 events organized in the past three years, we create opportunities for collective engagement and strengthen our workplace community. Join us at iTech, where your potential meets our passion for growth and success. How to Apply We would like to hear from you! To apply for the position, visit https://itechindia.co/careers with an updated resume or CV highlighting your relevant experience and qualifications. Alternatively, you may get in touch with our recruitment team recruitment@itechindia.co

Position: Estimation & Billing Engineer Experience: 2+ Years Location: Baner, Pune Job Type: Full-Time (WFO) About Us: Arconest Consultants is a reputed Project Management Consultancy (PMC) firm with over 15 years of experience in delivering excellence across construction and infrastructure projects. We specialize in Quantity Surveying, Cost Estimation, Industrial Retrofitting, and BIM services. Role & Responsibilities: Prepare detailed cost estimates and BOQs for residential, commercial, and institutional projects. Manage and verify contractor bills as per work progress. Coordinate with site engineers and project teams for measurement checks. Assist in rate analysis and tender documentation. Maintain billing logs and ensure timely submission to clients/contractors. Handle quantity take-offs from drawings using Excel/AutoCAD or estimation software. Required Skills: Proficiency in MS Excel, AutoCAD, and estimation tools. Strong understanding of construction billing cycles and contract clauses. Knowledge of DSR/PWD schedule of rates. Excellent documentation and communication skills. Qualifications: B.E./ B.Tech in Civil Engineering or related field. Minimum 2 years of relevant experience in estimation and billing. Why Join Us? Exposure to end-to-end project management. Work with a collaborative and experienced team. Career growth in PMC & construction consultancy. 📍 Location: Arconest Consultants, Baner, Pune 🕘 Timings: 9:30 AM – 6:30 PM (Monday to Saturday)

Job Title: Banquet Manager Department: Food & Beverage Reports To: F&B Head Location: Regenta Baywatch Resort, Sernabatim, South Goa Job Summary: The Banquet Manager is responsible for planning, coordinating, and overseeing all banquet events held at the property. This includes managing the banquet team, ensuring exceptional guest service, and maintaining high standards in event execution. The role requires strong leadership, organizational skills, and attention to detail to deliver smooth and successful events. Key Responsibilities: Plan and coordinate all banquet activities, including weddings, conferences, corporate events, and private parties. Supervise and train banquet staff (servers, captains, setup crew) to ensure efficient and professional service. Coordinate with the kitchen, housekeeping, and other departments for seamless event execution. Ensure that banquet setup is done as per the client’s specifications and standards of the property. Inspect banquet rooms before events to ensure cleanliness, setup accuracy, and readiness. Greet clients before events, oversee event flow, and handle any on-site issues or last-minute changes. Monitor inventory of banquet supplies, linen, and equipment, and coordinate replenishment as needed. Ensure compliance with health, safety, and hygiene standards. Prepare function sheets, manage billing, and ensure proper documentation for each event. Work with the sales and marketing team to upsell banquet services and packages. Requirements: Proven experience as a Banquet Manager or similar role in hospitality. Excellent leadership and communication skills. Strong organizational and time management abilities. Ability to work under pressure and manage multiple events simultaneously. Knowledge of food and beverage service standards. Flexibility to work evenings, weekends, and holidays as needed. Qualifications: Degree/Diploma in Hotel Management or related field preferred. 2+ years of experience in banquet/event management. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Food provided Paid sick time Paid time off Provident Fund Work Location: In person

Job Title: Restaurant Cashier Department: Food & Beverage Service Location: Le Pondy, Joy’s The Beach Resort Pvt. Ltd., Puducherry Reports To: Restaurant Manager / F&B Manager Job Purpose: The Restaurant Cashier is responsible for handling guest billing transactions accurately and efficiently. The role ensures smooth payment processes while providing courteous service to enhance the overall guest dining experience. Key Responsibilities: Billing & Transactions Operate the POS (Point of Sale) system to process cash, credit/debit card, and digital wallet payments. Ensure correct pricing is entered and issue accurate bills and receipts . Handle returns, voids, discounts, and adjustments as per management approvals. Cash Handling Maintain float cash and ensure the cash register is balanced at the start and end of shifts. Reconcile daily sales reports and submit cash collections to accounts or duty manager. Guest Service Greet and thank guests courteously at the billing counter. Handle guest inquiries or minor disputes regarding billing with a service-oriented approach. Coordinate with service staff to ensure guest billing requirements (split bills, advance payments, etc.) are handled smoothly. Record Keeping & Reporting Maintain daily transaction logs and ensure documentation accuracy for audits. Prepare and submit end-of-day sales summaries to F&B Control and Accounts Departments. POS & System Knowledge Ensure POS system is updated with the correct menu items, pricing, and applicable taxes. Report any system issues or discrepancies to IT/F&B Control for immediate resolution. Team Coordination Work in close coordination with Restaurant Captains, Stewards, and Kitchen Order Takers . Maintain good communication with F&B Control for inventory and billing processes. Desired Candidate Profile: Educational Qualification : 12th Pass / Diploma in Hotel Management / Graduate/B.com. Experience : Minimum 1–2 years experience as a cashier in a restaurant or hospitality environment. Skills Required : Proficiency in operating POS billing systems . Strong numeracy and accuracy in cash handling. Basic knowledge of GST and billing procedures. Good communication and customer service skills. Ability to work under pressure during busy operations. Language Proficiency : English, Tamil (knowledge of Hindi is an advantage). Work Environment & Shifts: Rotational Shifts (including weekends and public holidays). Uniform and grooming standards to be strictly maintained as per resort policy. Job Type: Full-time Pay: ₹15,000.00 - ₹19,000.00 per month Benefits: Food provided Work Location: In person

Are you passionate about healthcare and driven by results? We're looking for an BDA to join our Indore-based team. In this role, you'll connect directly with patients-offering - ● Empathetic consultations ● Scheduling treatments ● Guiding them through their healthcare journey. ● Handle calls and WhatsApp inquiries ● Convert leads into appointments ● Manage billing and CRM updates ● Collaborate with field and city teams You'll combine relationship-based selling with a deep understanding of patient needs, ensuring both satisfaction and revenue goals are met. What we're Looking For: ● 2-5 years in tele-sales or healthcare sales. Not MR's ● Excellent communication & consultative selling skills ● CRM & patient management experience ● Based in Indore or open to relocate Why Join Us? ● Meaningful work improving patient lives ● Fast-track growth opportunities ● Comprehensive training in medical and sales domains ● Recognition for performance and care Experience- 1 Year - 4 Year Salary- 15K- 30K Location- Indore

Xpert Coordinator Are you passionate about healthcare and driven by results? We're looking for an Xpert Coordinator to join our Indore-based team. In this role, you'll connect directly with patients-offering - Empathetic consultations Scheduling treatments Guiding them through their healthcare journey. Handle calls and WhatsApp inquiries Convert leads into appointments Manage billing and CRM updates Collaborate with field and city teams You'll combine relationship-based selling with a deep understanding of patient needs, ensuring both satisfaction and revenue goals are met. What we're Looking For: 2-5 years in tele-sales or healthcare sales. Not MR's Excellent communication & consultative selling skills CRM & patient management experience Based in Indore or open to relocate Why Join Us? Meaningful work improving patient lives Fast-track growth opportunities Comprehensive training in medical and sales domains Recognition for performance and care Fixed Salary plus PLI If you're ready to blend empathy with action and grow in a purpose-driven environment, apply now! Mail- swapnil@kneexpert.co.in Call- 8223001885

Roles & Responsibilities Manage incoming calls, emails, and inquiries, converting leads into appointments or sales where applicable. Present and promote services effectively to clients, identifying opportunities to upsell based on their needs. Welcome and assist clients with a friendly, professional demeanor, ensuring a positive first impression. Schedule appointments and coordinate with the team for efficient service delivery. Maintain accurate client records, including appointments, preferences, and transactions. Address client queries or concerns, ensuring satisfaction and loyalty. Manage payment processing and handle basic billing queries. Train and mentor junior staff to deliver exceptional client service and sales performance. Qualifications & skills Minimum 5 years of experience in front-desk, client servicing, or sales roles. Strong sales acumen with proven experience in upselling or cross-selling. Excellent English communication skills (verbal and written). Friendly, persuasive, and client-focused personality. Proficient in scheduling software, CRM systems, and basic office tools. Ability to multitask and thrive in a fast-paced environment. Prior experience in a healthcare or service industry setting is an advantage.

Job Title: Hybrid Cloud Architect Location: Navi Mumbai (Onsite) Job Type: Fulltime with BayOne Solutions Salary: 30 - 35 LPA The candidate should be able to work independently and lead conversations between core infra and rest of the IT teams, review new product offerings from customer perspective. Should be able to develop scalable, secure, and cost-efficient cloud architectures tailored to business needs. Enterprise Infra Understanding Good understanding of Enterprise Networking Architecture, Good understanding from Enterprise Infra perspective (Compute, Storage, Network, Security, observability, Resiliency – HA – Backup - DR) Good understanding of Private Cloud, Public and Hybrid Cloud infrastructure strategy. Understand the customer landscape of Hybrid Cloud Environment ~ AWS, Azure and On Prem. Basic Understanding of PCE - Not necessarily having hands on deploying PCE. This is not a Day 1 or Day 2. Architecting and Design Ability to Design and Architecture multi-cloud, infra with right hyperscale for hybrid cloud. Design scalable, secure, resilient, and cost-efficient cloud architectures as per business requirements. Establish processes, policies, for managing Infra (Design, Build and Implement). Migrations & Re-Patriations Plan, schedule, and conduct migrations, re-patriation. Lead a team to execute the solution which can be repatriation, migration, build, etc. Optimizations Have the ability to understand the billing from PCE and the cloud. Plan Audits and Optimization efforts to reduce cloud spending. Advise on using RI, SP or spot. Able to recommend and solution to optimise the operating costs for the customer. Enhance app and infra performance Security and Compliance Ensuring Cloud environments adhere to industry security standards and compliance requirements. Reporting and Communication Ability to prepare MIS and status reports to senior management. Able to document the details clearly on technical and process aspect. Have the business acumen to grow engagement by working with the customer, sales and delivery teams. Skills Required: Architecting knowledge Repatriation and migration PCE and VMWARE, NSX-T, Backup Solutions-Veeam, OpsRamp GL Metering Azure and AWS understanding Communication skills Pursuit Experience BayOne is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any federal, state, or local protected class. This job posting represents the general duties and requirements necessary to perform this position and is not an exhaustive statement of all responsibilities, duties, and skills required. Management reserves the right to revise or alter this job description.

Job Description – Sales Specialist (RCM Services) Position: Sales Specialist – Revenue Cycle Management (RCM) Services Location: Chennai, Tamil Nadu, India Employment Type: Full-time About the Role We are seeking a dynamic Sales Specialist to join our team, focusing on Revenue Cycle Management (RCM) services. The ideal candidate will be responsible for acquiring new clients, building lasting relationships, and driving revenue growth in the healthcare sector. This role is perfect for someone with a proven sales background in healthcare solutions or RCM services. Key Responsibilities: Identify and engage new business opportunities for RCM services in the healthcare industry. Develop and execute strategies to achieve and exceed sales targets. Present, promote, and sell RCM services to prospective clients through meetings, calls, and industry events. Build a robust sales pipeline by researching prospective customers and generating new leads. Understand customer requirements and propose solutions that address their business needs. Manage the sales cycle from initial contact through contract closure. Maintain up-to-date knowledge of market trends, competitors, and industry developments. Collaborate internally with pre-sales, support, and delivery teams to ensure seamless client experience. Prepare and deliver proposals, quotations, and presentations to stakeholders. Document all sales activities in CRM and provide regular reports to management. Required Qualifications: Bachelor’s degree in Business, Marketing, Healthcare Administration, or related field. Minimum 3–5 years of experience in B2B sales, preferably with focus on healthcare or RCM services. Proven track record of meeting or exceeding sales targets. Strong network and understanding of healthcare providers, hospitals, or clinics. Excellent communication, negotiation, and presentation skills. Ability to independently manage the sales cycle and customer relationships. Proficiency in using CRM software and MS Office Suite. Preferred Qualifications Prior experience selling RCM, medical billing, or healthcare outsourcing services. Familiarity with end-to-end RCM processes and healthcare regulatory standards. Knowledge of the US healthcare ecosystem. Key Competencies Competency Description Sales Acumen Strong ability to identify prospects, build pipeline &close new business Communication Clear, persuasive verbal and written skills Relationship Building Build and nurture customer relationships Self-Motivation Ability to work independently and proactively Market Awareness Up-to-date with industry &competitor trends Compensation & Benefits: Competitive salary with performance-enabled incentives. Benefits package including medical and travel allowances. Opportunities for professional growth in a fast-moving healthcare segment.

FINANCE MANAGER DUTIES AND RESPONSIBILITIES: Ensure that the guests have the best possible experience by troubleshooting and resolving all billing-related disputes. Represents the finance department on the daily department heads meeting with the general manager. Manage all phases of Accounts Payable, Receivable, and department budget. Have to know IDS Software. Prepare regular reports and summaries of accounting activities. Prepare financial statements and debtors’ listings. Verify recorded transactions and report irregularities to management. Providing direction to the night audit team to ensure proper revenue reporting. Reviewing all ledger details guest ledger, city ledger, and deposit ledgers to validate proper payment and revenue posting. If any imbalance or difference is found on the ledger then coordinate with the PMS team to resolve the same. Review the postings, payments, revenue, and guest balance reports daily. Ensure correct taxation is applied on all billing software like Property Management Systems (PMS), Point of Sale (POS), and SPA software. Ensure that all statutory details (PAN, TAX NO, Company Registration no. etc.) are displayed on the guest invoices and bills. Bills A/R accounts daily and sends the same to guests along with the supporting bills and statements. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Paid sick time Experience: Hotel: 5 years (Required) Location: Kolkata, West Bengal (Required) Work Location: In person Expected Start Date: 11/08/2025

📢 Job Opening: Office Supporting Staff (Excel Knowledge Required) 📍 Location: Lucknow 🏢 Job Type: Full-time 🧑‍💼 Experience: 1–3 years (Freshers with good Excel skills can apply) 📚 Qualification: 12th Pass / Graduate Key Responsibilities: Perform routine office support and administrative tasks Enter and maintain data in Excel (inventory, records, billing, etc.) Assist in preparing reports and summaries using MS Excel Maintain and organize physical and digital office files Handle basic clerical duties – printing, photocopying, emailing, etc. Support coordination between departments and vendors Required Skills: Proficient in MS Excel (basic formulas, data entry, formatting) Knowledge of Word, Email, and basic office tools Good communication and teamwork skills Punctual, responsible, and organized Salary: ₹10,000 – ₹15,000/month (Negotiable as per experience) Working Hours: 9:30 AM to 6:30 PM (Monday to Saturday) Apply Now: 📧 Email: propertybizlko@gmail.com 📱 WhatsApp: 9119602072