32918 Billing Jobs - Page 31

Designation - AGM/ DGM Reporting to - GM – Local Sales / Business Head Location - Zonal Office (North / South / East / West) Experience AGM : 15+ years in B2B industrial product sales (minimum 3–4 years in team leadership) DGM : 18+ years of relevant experience, including zonal or national exposure in managing sales operations Qualification Bachelor’s Degree in Engineering (Chemical / Mechanical preferred) MBA in Marketing / Business Management is highly desirable Industry Type B2B Industrial Oils & Lubricants , Power Transmission & Distribution, Polymer Manufacturing, FMCG, Pharmaceuticals, and Industrial Process Applications Functional Area - Tenders Special Requirement This is a hands-on, field-oriented leadership role requiring deep B2B sales experience in industrial oils, lubricants, or chemicals. The candidate must have the ability to drive high-volume business independently , manage regional teams, and directly handle key institutional clients. There is no distributor or retail channel support , so strong market knowledge, local customer connects, and direct selling capabilities are critical. The candidate must be willing to travel extensively within the zone and should have a high sense of ownership and accountability. Key Responsibilities 1. Sales Leadership & Planning Lead regional sales efforts and ensure achievement of monthly and annual volume targets (in litres) . Develop and execute sales strategies for target sectors such as power utilities, transformer manufacturers, polymer processors, FMCG and industrial clients . Drive new business development , revive inactive accounts, and expand product penetration in assigned territory. 2. Team Management Manage and mentor a team of Sales Managers and Senior Managers across multiple locations within the zone. Monitor individual and team KPIs, provide regular feedback, and ensure performance alignment with business goals. Facilitate training, market exposure, and technical understanding for the team. 3. Client & Market Engagement Maintain strong relationships with top institutional clients and key accounts. Represent the company at major industrial sites, client meetings, and industry forums. Lead high-value negotiations, long-term contracts, and service-level agreements. 4. Cross-Functional Coordination Work closely with: Logistics for dispatch and tanker/barrel movement Accounts for billing, credit terms, and payment recovery Technical Team for addressing product/application-specific concerns HO Pricing Team for quote approvals 5. Reporting & Strategy Submit detailed monthly sales MIS, forecasts, competitor tracking, and business improvement plans. Analyze market trends, pricing strategies, and identify volume growth opportunities. Support top management in budgeting, planning, and zone-level decision-making. Key Skills Proven leadership in managing multi-location sales teams and industrial clients Strong understanding of bulk sales (barrels/tankers) , pricing, and credit management Excellent communication, client relationship, and negotiation skills Solid commercial and technical understanding of industrial oils or lubricants Proficiency in MS Office; familiarity with basic ERP/SAP systems is preferred

Greetings from ANI Integrated Services Ltd Urgent Requirement for Required Positions for hashtag #Planning #Billing#Civil#Safety#_Project Position: hashtag #Sr .Billing_Engineer Experience: 8 years to 12 years Qualification: Diploma / B.E/ B.Tech hashtag#Civil Engineering hashtag #Construction Engineering #Manufacturing Project/ #FMCG / #Food Processing; Position: hashtag #Planning_Engineer Experience: 8 years to 12 years Qualification: B.E/ B.Tech hashtag#Civil Engineering hashtag #Construction Engineering #Manufacturing Project/ #FMCG / #Food Processing; Position: hashtag #Safety Officer / Engineer #hashtag #Officer Experience: 9 years to 15 years Qualification: B.E/ B.Tech/Diploma in any branch of Engg / hashtag#Graduate in hashtag Location – hashtag # Gujarat / Pune /Mumbai Interested candidates can share their Resumes via Indeed Job Type: Full-time Pay: ₹18,695.65 - ₹65,847.77 per month Work Location: In person

Jr. Accounts and Billing Executive Company: Manish Jewellers Pvt. Ltd. Location: Mumbai Industry: Gold Jewellery Manufacturing & Wholesale Employment Type: Full-Time Experience Required: 1–2 years in accounting or billing (Jewellery industry experience preferred) Monthly Salary Range: Rs. 15,000 to Rs. 20,000 Role Overview We are seeking a detail-oriented, trustworthy, and responsible Jr. Accounts and Billing Executive to manage the day-to-day billing, invoicing, and accounting processes. You will play a critical role in ensuring financial and transactional accuracy in a business where every milligram of gold counts. The ideal candidate is expected to be hands-on, accountable, and sharp with numbers, with prior experience in Tally and basic financial documentation. Key Responsibilities Prepare and issue: Sales invoices, Delivery challans, Issue and receive vouchers, Purchase entries Maintain accurate records in Tally ERP and UJI (Unified Jewellers Interface) Reconcile: Gold weights issued/received, Wastage and purity adjustments, Labour charges and making costs, Maintain and update customer and vendor ledgers Track receivables and follow up for payments regularly Support monthly GST, TDS , and other statutory filings with the external CA Coordinate with production, dispatch, and inventory teams for billing accuracy Maintain physical and digital documentation for all accounting records Assist with internal audits and compliance reporting when required First 3 Months Expectations Learn and align with internal systems and invoice formats Demonstrate complete ownership of billing activities Issue invoices and vouchers without errors or delays Understand and apply jewellery billing standards — weight, wastage, purity, and tax Maintain up-to-date transaction records and follow through on payment cycles Tools You’ll Use Tally ERP UJI (training provided) Excel / Google Sheets Communication platforms: Email, Slack & WhatsApp Required Skills & Qualifications Bachelor’s degree in Commerce, Accounting, or related field 1–2 years of experience in billing/accounting (jewellery or manufacturing sector preferred) Proficiency in Tally ERP , with a good understanding of accounting principles Comfort working with gold weights, purities (995, 999, 916), and GST norms Strong Excel/data entry skills and ability to cross-verify totals, taxes, and balances Ability to work independently and meet deadlines in a fast-paced environment Work Environment & Expectations Formal dress code — role involves client-facing documentation Personal phones not allowed during work hours Must work from company systems only for data integrity Willingness to work extended hours during peak periods (e.g., Diwali, exhibitions) High discipline, punctuality , and daily task completion are non-negotiable Ideal Candidate Traits Meticulous with numbers and billing Honest and highly accountable Proactive communicator and team player Comfortable handling high-responsibility documentation Learns fast, adapts to tools and SOPs quickly What We Offer Opportunity to work in a reputed and growing gold jewellery company Exposure to traditional and tech-enabled billing systems Learning environment with structured roles and growth Competitive compensation based on skills and experience

Job Description: Restaurant Manager Role Summary: Night Food Area is hiring a dependable and experienced Restaurant Manager to oversee our night operations. The ideal candidate should be from Ludhiana or nearby, fluent in Hindi and Punjabi, and skilled in managing staff, customer service, and restaurant operations. Key Responsibilities: Oversee night shift operations of the restaurant. Manage kitchen and service teams for smooth functioning. Ensure quality service, hygiene, and customer satisfaction. Handle stock, place supply orders, and track usage. Schedule staff shifts and supervise team performance. Maintain sales records and report daily summaries. Requirements: 2–4 years of experience in restaurant/hospitality management. Fluent in English, Hindi and Punjabi (local communication essential). Preference for candidates from Ludhiana, Punjab. Strong leadership and customer handling skills. Familiar with billing, stock, and shift management. Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Work Location: In person

Additional Information Job Number 25127877 Job Category Rooms & Guest Services Operations Location The Westin Mumbai Garden City, Goregaon East, Mumbai, Maharashtra, India, 400063VIEW ON MAP Schedule Full Time Located Remotely? N Position Type Non-Management Position Summary Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipts. Count and secure bank at beginning and end of shift. Obtain manual authorizations and follow all Accounting procedures. Notify Loss Prevention/Security of any guest reports of theft. Assist management in training, evaluating, counseling, motivating and coaching employees; serve as a role model and first point of contact of the Guarantee of Fair Treatment/Open Door Policy process. Develop/maintain positive working relationships; support team to reach common goals; listen and respond appropriately to employee concerns. Follow company policies and procedures; report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications; ensure personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge guests; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Ensure adherence to quality standards. Enter and locate information using computers/POS systems. Stand, sit, or walk for an extended period of time. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. Preferred Qualifications Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: At least 1 year of supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. At Westin, we are committed to empowering guests to regain control and enhance their well-being when they need it most while traveling, ensuring they can be the best version of themselves. To achieve the brand mission of becoming the preeminent wellness brand in hospitality, we need passionate and engaged associates to bring the brand’s unique programming to life. We want our associates to embrace their own well-being practices both on and off property. You are the ideal Westin candidate if you are passionate; you are active and take pride in how you maintain your well-being; you are optimistic; you are adventurous. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

We're Hiring! Join Tech Mahindra Ltd – Phase 3 🔹 Position: International Blended Process Associate (Voice, Chat & Email Support – Billing Domain) 📍 Location: Tech Mahindra Ltd, Phase 3 🌟 Role & Responsibilities: Handle customer billing inquiries across Voice, Chat, and Email channels Use problem-solving skills to resolve billing issues and provide accurate information Listen actively and respond to customer needs professionally Document interactions and update CRM systems accurately Collaborate with internal teams to resolve complex issues Ensure timely and customer-centric support at all times ✅ What We’re Looking For: Minimum 1 year of international experience in a blended process (Voice, Chat & Email) Strong knowledge of: Recurring billing, billing cycle changes, due dates Prorated charges, auto-pay, surcharges, service charges, and taxes Excellent communication and logical thinking skills Ability to multitask and make quick, independent decisions Comfortable working in a 24x7 rotational shift environment (5 days a week with rotational week offs) Spontaneous, customer-centric, and resilient under pressure 🚀 Perks & Benefits: Cab facility (pick-up & drop within transport radius) Excellent growth and learning opportunities 📌 Interview Rounds: 1️⃣ UAT / Operations 2️⃣ Versant Test – Minimum score required: 60 👉 Ready to grow your career with Tech Mahindra? Apply now or share your resume at [swapnil.lot@dwi4u.com] #TechMahindra #HiringNow #CustomerSupport #BillingSupport #BlendedProcess #JobOpportunity #VoiceProcess #ChatSupport #CareerGrowth #ImmediateJoiners #puneJobs

We’re looking for a sharp, detail-oriented Accountant or Financial Expert to manage and optimize our financial operations. From budgeting campaign spend to handling client billing and internal forecasts, your insights will help fuel our creative success with solid financial strategy. What You’ll Do: Oversee daily accounting operations (AP/AR, payroll, reconciliations) Prepare monthly and quarterly financial reports Manage client invoicing and revenue tracking for campaigns Monitor media spend and campaign budgets Assist with pricing, profitability, and cost optimization strategies Collaborate with department heads to forecast financial performance Ensure compliance with local tax and financial regulations Support annual audits and liaise with external accountants when necessary Requirements: Bachelor’s degree in Accounting, Finance, or related field 1-2 years of accounting experience (preferably in marketing, media, or creative industries) Proficiency in financial software (e.g., QuickBooks, Xero, or similar) Strong Excel / Google Sheets skills Familiarity with project or campaign-based accounting is a plus Excellent attention to detail and organizational skills If this sounds like your kind of role and you’ve got the skills to back it up, we’d love to hear from you.Send your CV to hr@averynow.com or +91 8714494920. Job Types: Full-time, Permanent Pay: From ₹12,000.00 per month Ability to commute/relocate: Kozhikode, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Required) Malayalam (Required) Willingness to travel: 50% (Required) Work Location: In person

What you will do  Gain understanding of client’s Revenue Cycle & Supply chain structure  Link/Map items within each client files to FinThrive Best Practice catalog  Review mapping and perform quality control analysis to ensure accurate mapping across all service areas  Provide status updates to team members on daily stand-up calls  Communicate client issues to Team Lead and / or Manager  Recommend applicable client and CMS changes to the Best Practice catalog  Complete other assigned projects as requested What you will bring  BA / BS or 3+ years of related experience, or equivalent combination  Hospital and / or professional experience of Medicare coding and billing guidelines  Clinical experience in at least one of the following service areas: Ancillary / Nursing, Pharmacy, or Supply  Ability to read, analyze, and interpret professional journals, technical procedures, and governmental regulations  Strong written / verbal communication, interpersonal, and relationship skills  Ability to work in a team environment that requires quick turnaround and quality output  Proficiency in Microsoft Office suite

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Specialist Job Description & Summary At PwC, our people in business services and support focus on providing efficient and effective administrative support to enable smooth operations within the organisation. This includes managing schedules, coordinating meetings, and handling confidential information. Those working as assistants and office support at PwC will provide high-level administrative support to senior executives, including managing their schedules, coordinating meetings, and handling confidential information. You will play a crucial role in maintaining smooth operations and effective communication within the organisation. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: A career in Sales and Marketing, within Internal Firm Services, will provide you with the opportunity to focus on positioning a distinctive PwC brand in the marketplace and drive long term revenue growth for the Firm. You’ll focus on designing, developing, and implementing Go-To-Market plans, communication programs and media events to promote and sell the PwC’s brand and services as well as contribute to and evaluating our pricing strategies in the marketplace. Our team is a client focused group that is responsible for positioning the PwC brand and driving long term revenue growth. You’ll work with sales and marketing teams along with the various PwC competencies to drive consistency in executing our client relationship, and business development strategy, as well as driving our sales and account management framework to help deliver value on key business initiatives. Responsibilities: End-to-end processing of data required for survey release. Extensive and regular communication with multiple stakeholders Maintaining and updating records as required Desired Skills Efficient and proactive with the ability to deliver in a timely manner Meticulous with an eye for detail, research mindset Willingness to manage multiple tasks Take action to stay current with new and evolving technology. Flex approach to meet the changing needs of teams and stakeholders. Identify and make suggestions for efficiencies and improvements. Good interpersonal and communication skills (written and verbal) Excellent knowledge of MS Office especially Excel Enthusiasm and commitment towards work Conduct self in a professional manner and take responsibility for work and commitments. Proactive and robust thought process, 'can-do' attitude Mandatory Skill Sets: Data management, Microsoft excel, Microsoft power point Preferred Skill Sets: Data analytics Years Of Experience Required: 0.5-1 year Education Qualification: B.Com, BBA, BCA, MBA, M.Com, PGDM Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor in Business Administration, Master of Business Administration, Bachelor of Commerce Degrees/Field Of Study Preferred: Certifications (if blank, certifications not specified) Required Skills Data Management Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Administrative Support, Agile Database Administration, Business Process Improvement, Calendar Management, Clerical Support, Collaborative Forecasting, Communication, Communications Management, Concur Travel, Conducting Research, Confidential Information Handling, Corporate Records Management, Correspondence Management, Credentialing Database, Customer Relationship Management, Customer Service Excellence, Customer Service Management, Data Entry, Deployment Coordination, Electronic Billing, Electronic Filing, Electronic Records Management {+ 31 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

What You’ll Do This position is responsible for supporting the project accounting CoE of R&D costs of Eaton’s engineering research & development. Business partnering with program management to analyze and report cost drivers and spend activities on engineering. Responsibilities include setting up and running the entire project accounting process flow covering initiation, budget, administration, allocations, maintenance and analytics and reports using project accounting software, time tracking systems, portfolio management system (Pro-PM) and financial accounting (Oracle, SAP) & reporting system (EPCBS, Encore). This position will ensure that the tracking, reporting, and forecasting of Gross R&D and program expenses is completed monthly. Will work with the program managers and business finance to understand all changes. " Roll out project accounting in various divisions/business with PMO and business finance team Project accounting integration with resource management & time tracking systems developing rate-cards based on services provided, expertise, location, etc. Materials, such as third-party costs or pass-through expenses Be Project accounting gatekeeper i.e. financial transactions related to a project including costs, billing or cost recharge and revenue are being created, mapped and accounted appropriately by engineering finance/ business finance /shared services. Ensure costs as per Project Accounting system reconcile to financial accounting system Support project managers, engineering and finance leadership with Project control i.e. manage deviations from project plan mitigating impact on project’s bottom line, delivering cost savings during all phases of the project Develop and publish Simplified, Specific Reports in discussion with PMO including key performance indicators (KPIs) Monitor and communicate the project & program management spend and provide with interpretation of variances from plan, forecast, or baseline targets. Prepare regular reports on all major programs ensure these are reviewed and approved by management Business partner with program managers to control costs, mitigate risks and manage the budget; Analyze operational and financial data to indicate R&D spend effectiveness Develop and implement operational and financial tools/metrics to measure R&D spend impact and effectiveness Assist in the preparation of strategic plans, annual profit plans, and monthly rolling forecasts for all major programs and for the Gross R&D budget within a portfolio of plants and programs. Assist Engineering and Program Management in the identification of financial risks and developing mitigation plans." Qualifications Bachelor’s Degree in Finance or Costing or Management Accounting. CA/MBA/CWA/CMA preferred 5-8 years of experience in finance field (US GAP or IFRS, financial reporting/planning,Manufacturing cost accounting, financial auditing, project accounting, projects costing, pricing) Skills " Thorough knowledge and understanding of accounting principles and concepts Proficient level of data analysis and accounting reconciliation skills Knowledge of computerized accounting systems to include word processing, spreadsheet software and integrated ERP / accounting systems (i.e. Oracle/SAP, Excel, Vision Software, Word, Power point, Power BI, Office 365 etc.)" " Strong interpersonal, communication and leadership skills. Ability to work independently within a matrixed organizational structure across different time zones with a minimal level of supervision. Proven change management and problem-solving skills, influencing without authority Strong financial and analytical competence as well as planning and organizational skills Attention to detail and deadline-orientated focus"

What You’ll Do The Government Project Accounting Analyst will perform key tasks for Eaton's Aerospace Segment focusing on development of the government pricing, actual rate proposals and calcuation of the allowable HQ cost allocations to the reporting sites in compliance with established processes, policies and government regulations around RD&E. In addition, support government audits, internal compliance assessments of the sites’ accounting, Engineering Time Keeping and project accounting systems. " Support the development of the government allowable forward pricing, provisional billing and actual rates as applicable on RD&E projects. Understand Federal Acquisition Part 31 rules related to cost allowability. Ensure proper segregation of allowable/unallowable costs. Exclusion of the unallowable costs from claimed costs in the government Forward Pricing Rates, annual Incurred Cost Submission proposals and provisional billing rates Monitor the spend and provide with interpretation of variances from plan, forecast, or baseline targets,Cost trend analysis & data reconciliations Support internal and external government audits. Maintain clean books of records. Assist management with internal compliance self-assessments of the sites’ Accounting, Project Accounting and Engineering Time Keeping processes Support special gov’t accounting transformation and process improvement projects Assist management with work instructions development and periodic review and updates Maintain knowledge of applicable company policies, government regulations & ensure compliance with established processes and regulatory requirements" Qualifications Bachelor’s Degree in Finance or Costing or Management Accounting. CA/MBA/CWA/CMA preferred 5-8 years of experience in finance field (US GAP or IFRS, financial reporting/planning,Manufacturing cost accounting, financial auditing, project accounting, projects costing, pricing) Skills " Thorough knowledge and understanding of accounting principles and concepts Proficient level of data analysis and accounting reconciliation skills Experience in government contract billings, pricing bid rates, R&D project and manufacturing standard cost accounting. Good to have understanding of Fundamental requirements of FAR Part 30 &31 Knowledge of computerized accounting systems to include word processing, spreadsheet software and integrated ERP / accounting systems (ie,Oracle/SAP, Excel, Word, Powerpoint, Power BI, Office 365 etc.)" " Strong interpersonal, communication and leadership skills. Ability to work independently within a matrixed organizational structure across different time zones with a minimal level of supervision. Proven change management and problem-solving skills, influencing without authority Strong financial and analytical competence as well as planning and organizational skills Attention to detail and deadline-orientated focus"

We Are Hiring: Sales Coordinator / Researcher Location: Delhi, India (On-site) Experience Required: 3–5 Years Industry: Media / Advertising Salary Range: ₹360,000 – ₹600,000 p.a. Benefits: Medical Insurance About the Role NKN Media is looking for a Sales Coordinator / Researcher to join our Delhi office. The ideal candidate will have 3–5 years of experience in the media or advertising industry and will play a key role in supporting the sales team, managing client servicing, and ensuring smooth execution of campaigns. Key Responsibilities • Support the sales team by servicing existing clients and keeping them updated on ongoing campaigns • Coordinate with internal creative and production teams for campaign execution • Prepare and submit campaign reports and billing documentation • Assist with client communication, proposal drafting, and follow-ups • Conduct research to support sales strategies and outreach Requirements • 3–5 years of experience in sales coordination, client servicing, or administrative roles in media/advertising • Proficiency in MS Office (Word, Excel, PowerPoint) • Strong written and verbal communication skills in English • Ability to multitask and work in a fast-paced environment Location: Delhi (On-site role) To apply, send your CV to: shilpi@nknmedia.in

Job Title: Billing Engineer/QS Location: Delhi / NCR Company: AI ASPIRE LLP About Us: AI ASPIRE LLP is a premier office interiors firm specializing in innovative and functional workspace solutions. We’re driven by a passion for creativity, collaboration, and delivering exceptional design-build experiences to our clients. With a commitment to quality and excellence, we bring visionary workspaces to life. Key Responsibilities: Prepare, verify, and process client and subcontractor bills based on site progress and contract terms. Conduct quantity take-offs from drawings and monitor material consumption vs. billed quantities. Coordinate with project managers, site engineers, and procurement teams for billing accuracy. Ensure timely submission of RA (Running Account) bills and final bills, along with supporting documentation. Maintain updated billing records and documentation for all projects. Verify contractor/vendor bills and ensure compliance with work orders and purchase orders. Prepare reconciliation statements for materials, contractors, and project costs. Assist in preparing budget estimates, cost reports, and work completion reports. Liaise with clients, consultants, and internal teams for approvals and billing clarifications. Support audits and resolve any discrepancies related to billing or documentation. Qualifications & Skills: Bachelor’s degree in Quantity Surveying, Civil Engineering, Interior Design, Construction Management, or a related field. Min : 3-5 years of experience in billing and quantity surveying within the interior design or construction industry. Strong knowledge of billing procedures, contract terms, and cost control. Proficiency in MS Excel, AutoCAD, Advance Excel Good understanding of BOQ, rate analysis, and taxation (GST, TDS, etc.). Apply on this link - https://lnkd.in/g7M3JUP3

Job Location - Gurgaon (On site) Responsibility Perform day to day billing transaction, including verifying, classifying, computing, posting, and recording. Knowledge of invoices and payment to vendor. Knowledge of Intercompany payment and reconciliations Knowledge of bank reconciliation Contact counterparts through emails and call as per the process requirement for any clarification. Handle and resolves internal business /suppliers’ quires assigned to them. Knowledge of vendor creation. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verifies vendor accounts by reconciling monthly statements and related transactions Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statement. Mandate Required experience 1-2 Year . Understanding of Accounts Payable process Understand expense accounts and cost centers. Understanding of Employee expense Reimbursement Understanding of Bookkeeping and Accounting principle. Hands-on experience with spreadsheets. We get curious people invested in the world When you work at Saxo, you become a Saxonian and part of a purpose-driven organisation, where good ideas are always taken seriously, and where you can make a true impact. We are invested in your development, and you can expect a robust career from day one when you join Saxo – no matter which role you take on. You will join 2,500 other ambitious colleagues across 15 countries and become part of an international organisation. Working in Saxo, you will get to meet colleagues from many different cultures and backgrounds, and you should know that we value diversity and inclusion and see it as a genuine source of strength to drive growth, foster innovation and position us for long-term success. We encourage an open feedback culture and supportive team environments enabling employees to grow and fulfil their career aspirations. When you bring passion, curiosity, drive and team spirit, your learning journey will be dynamic and your career opportunities in Saxo will be immense. At Saxo we don’t just offer a job – we offer an opportunity to invest in your future! How To Apply Click here to create an account and upload your resume and a short motivation. We look forward to getting to know you better!

We’re looking for a sharp, detail-oriented Accountant or Financial Expert to manage and optimize our financial operations. From budgeting campaign spend to handling client billing and internal forecasts, your insights will help fuel our creative success with solid financial strategy. What You’ll Do: Oversee daily accounting operations (AP/AR, payroll, reconciliations) Prepare monthly and quarterly financial reports Manage client invoicing and revenue tracking for campaigns Monitor media spend and campaign budgets Assist with pricing, profitability, and cost optimization strategies Collaborate with department heads to forecast financial performance Ensure compliance with local tax and financial regulations Support annual audits and liaise with external accountants when necessary Requirements: Bachelor’s degree in Accounting, Finance, or related field 1-2 years of accounting experience (preferably in marketing, media, or creative industries) Proficiency in financial software (e.g., QuickBooks, Xero, or similar) Strong Excel / Google Sheets skills Familiarity with project or campaign-based accounting is a plus Excellent attention to detail and organizational skills If this sounds like your kind of role and you’ve got the skills to back it up, we’d love to hear from you.Send your CV to hr@averynow.com or +91 8714494920. Job Types: Full-time, Permanent Pay: Up to ₹12,000.00 per month Ability to commute/relocate: Calicut, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Location: Calicut, Kerala (Preferred)

RESPONSIBILITIES Team Management Managing a large Operations team spread over different locations with multiple clients in portfolio. Drive Long Term Talent Strategy for the organization, including Talent engagement, succession plan at all levels, development, and retention to ensure higher retention rate of employees. Drive/Create an inclusive, transparent, and collaborative culture in the teams. Provide value-based Leadership to team and be a role model in practicing MERIT (AGS values). Manage and create a structure aligned to create best in class client experience and create long term value for AGS. Business Delivery Design and execute delivery systems to create Best in Class Client Experience Meet/Exceed Client SLAs consistently. Drive Continuous improvement and Transformation plan for clients using Six Sigma and LEAN methodologies. Improve the operational systems, processes and policies in support of the client’s SLAs. Lead and create short and long-term strategy to deliver business outcomes. P&L Ownership - Oversee financial management of the processes and work with respective departments in terms of costing and profitability. Effective and timely coordination and communication with the support functions (SAP, HR, IT, Finance, Employee engagement) Comply with the client and organization’s internal policies and procedures. COMPETENCIES, SKILLS, AND OTHER REQUISITES Service Delivery Leadership Strategic Thought leadership to grow business. External and Internal Stakeholder Management Problem Solving and Analytical Skills Unflinching integrity and personal work ethics Self-starter who strives for self and team excellence Attention to detail and concern for accuracy. Excellent time management skills and multi-tasking ability Excellent written and spoken English. PROFESSIONAL BACKGROUND Minimum 14 years of experience in US Healthcare (RCM - AR Operations/End to End RCM ) Experience is must. Must have experience in Dental billing /Hospital billing

Job Role: QS/Billing - Billing Engineer Experience: 4 -7 Years Location: NEW DELHI, RAIPUR, JABALPU R Job summary Seeking an experienced Billing Engineer with expertise in managing billing processes for large-scale construction projects, including roads, highways, metros, and more. This role requires immediate joiners with a strong background in civil engineering and hybrid working conditions. Key Responsibilities Quantity surveyor / Billing Engineer- (Road & Highways Project) Profile for Delhi Location 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 Key Requirements Notice period - Immediate joiner Only/ 7 Days Location: Delhi (But Location Open) Should be open for Travel on PAN India Basis. Good Communication Skill (Reading, Writing & Spoken) Job Type: Full-time Pay: ₹300,000.00 - ₹700,000.00 per year Work Location: In person

GMS Elegant Builders is a leading Tamil Nadu-based construction company with 23 years of expertise and 400 Crs of Turnover. We have profound construction expertise in industrial, commercial buildings, and educational institution construction. Our mission statement is "Driven by Excellence," which characterizes our approach as we strive to raise the standard of quality in construction. We aim to contribute towards building the nation and take our purpose and responsibility seriously. Responsibilities - Complete Client coordination and maintain the proper correspondence. Monitor the progress of the projects periodically and ensure that proper procedures are followed Monitor the schedule based on critical path analysis and cost performance and perform trend analysis to identify potential risk areas and communicate those quickly to key stakeholders. Appraising the senior management team on the schedule adherence of the projects Inform the management about any bottlenecks facing in the project sites and propose solutions to remove the bottlenecks Monitor planned vs actuals and report to the management on a fortnightly and monthly basis Effectively communicate critical project updates with the management periodically Prepare meeting notes and share critical insights with the management Identification and finalization of suppliers and follow-up on the procurement schedules Contribute to enhancing the current planning and progress monitoring systems including the planning and billing, training and auditing processes Qualifications * Bachelor's degree in Civil Engineering. * A minimum of 10 years of experience in Planning & Monitoring, preferably in a construction industry * Excellent knowledge of project Scheduling, cost management, financial analysis, and budget * Strong analytical, problem-solving, and decision-making skills * Ability to read and interpret construction drawings and specifications * Proficient in Microsoft Office Suite and other project management and cost control software * Effective communication and interpersonal skills to liaise with clients, contractors, and project teams * Ability to work independently and collaboratively as part of a team

Job Title Shift In-charge Ground Hubs Function Ground Operations Purpose Responsible for all inbound, outbound and transit operations at the Ground Hub during the shift; Ensure timely and accurate connections of shipments onto the ground network during the shift Key Responsibilities Responsibilities Operational Supervise the entire shift operations in terms of inbound, outbound and transit operations for shipments mainly in terms of tally, documentation and loading operations for Ensuring timely and accurate connections of shipments onto the approved ground network Ensuring the timely and accurate dispatch of inbound loads to the respective service centers/ PUDs/ DCs/ directly to customers during the shift Ensure on time arrival and departures of all loads during the shift; Coordinate with origin to provide information on load arrivals and ensure timely further connections of shipments to destination as per scheduled runs Ensure smooth conduct of activities related to Point to Point operations, Multi-level billing operations and EDL/ ODA operations during the shift Manage connections of daily inbound and outbound shipments on the rail network In case of Rail operations, ensure timely load connections and receipt of loads to and from the railway stations Ensure appropriate and accurate completion of paperwork and documentation for necessary regulatory clearances (octroi, sales tax, etc.) for all inbound, outbound and transit loads during the shift Coordinate with check-posts and nakas for clearance of shipments Oversee the work of supervisors in the shift to ensure adherence to the operational workflows, and Standard Operating Procedures (SOPs) at the ground hub Coordinate and manage all cases of network changes, priority runs, misconnections, etc. occurring during the shift; Provide communication regarding the same to the concerned PUD Centers / Service Centers Handle all exception cases during the shift; On a daily basis check on the exceptions of the previous shifts and ensure follow up for closure/ resolution of the same Ensure availability of sufficient vehicles during the shift for inbound / outbound operations Provide inputs for fleet requirements and ensure availability of sufficient vehicles for network and feeder runs Oversee vehicle placement at bays and monitor the tally and loading operations during the shift Undertake SLAH (stock lying at hub) checking for the shift and take appropriate action for the same Handle all internal/ external communications during the shift for smooth operations Check and revert on mails from management, in conjunction with relevant departments Check attendance and leave data for all staff in the shift; Plan daily operations within the shift as per the loads and attendance Conduct daily staff briefings, including communication regarding any operational changes in the shift Support the Head – Ground Hub in shift planning Ensure safe handling of all shipments and report any damage cases to the origin Ensure adequate manning of the Ground Hub during the shift in terms of full-time employees, PDAs, loaders, etc. Monitor performance of staff during the shift and support in conduct of regular trainings for regular staff, PDAs, loaders, etc. in line with the training programmes designed centrally Responsible for generation of all MIS related to Ground Hub operations during the shift People Provide direction, guidance and support to the employees to help them discharge their duties effectively Ensure capability building for the team Key Result Areas and Key Performance Indicators S. No Key Result Areas Key Performance Indicators Ensure service quality and excellence in the Ground Hub Timely connectivity of inbound loads to the PUD / DCs (% compliance) % Stock lying at hub (SLAH) Timely updation of status (in scan, out scan, exceptions, pre-alerts etc) in the system (% compliance within TAT) Adherence to SOPs (measured in terms of number of non-compliances/ deviations) as observed in audit: Number of instances of misroutes and misconnections Ensure Network Health in the shift Adherence to network timelines ( number of instances of delays in departure schedules of network vehicles) in the shift % connectivity of shipments picked up within the cutoff times to the scheduled network runs in the shift Ensure Performance Driven Culture Adherence to Performance Management system timelines and guidelines Eligibility Not in active PIP or under disciplinary action. Minimum educational qualification graduation in any stream.

Sales & Marketing-Back office Client: Engineering Experience : 1-2yrs.. Salary Pack : 20 to 25k per month Location : Kalapatti Main Road, Coimbatore Job Profile: Should be good in English Communication Any graduate preferred.. Preferably from Engineering domain Coordination with prod team Sales order follow up Billing documentation Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Sales & Marketing: 1 year (Required) Language: English (Required) Work Location: In person

Roles & Responsibilities l Build and maintain relationships with internal and external customers. l Monitor registration and admission standards followed by the team and submit reports as required l Provide courteous service to clients and respond promptly and tactfully to their request or inquiries. l Responsible for identifying critical areas in the operations and resolving all major and minor discrepancies. l Handling quality related documentation and implementation. Maintain criteria related to same & the related database. l Monitoring of invoices and bills, keeping track of approved discounts, and billing as per tie-up. l Responsible for identifying critical areas in the front office / OPD operations and resolving all major and minor discrepancies. l Updating new tie-ups as part of business relations. Requirement l Responsible for making duty roster and leave management of all front office & OPD service coordinators and executives. l Regular updates to be provided to the team members. l Ensuring that the team is skilled, competent and motivated to perform its duties. l Ensure adequate manpower at all counters Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Ability to commute/relocate: Attibele, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Willing to work on weekends Language: Kannada (Required) Work Location: In person

Hiring: Hospital Billing Location: Gurgaon Sector 42 Hospital/IVF Experience Preferred We're looking for a smart, organized professional with experience in hospital or IVF clinic operations – including billing, admin, and day-to-day coordination. Requirements: 1–2 years+ of relevant experience Familiar with hospital billing & admin workflows Good communication and computer skills Send your resume to whatapp at 8448180806. Job Types: Full-time, Permanent Benefits: Health insurance Paid sick time Paid time off Provident Fund Education: Bachelor's (Preferred) Experience: Hospital/healthcare Billing: 1 year (Required) Location: Gurgaon City, Haryana (Required) Work Location: In person

Location: Delhi / NCR Company: AI ASPIRE LLP About Us: AI ASPIRE LLP is a premier office interiors firm specializing in innovative and functional workspace solutions. We’re driven by a passion for creativity, collaboration, and delivering exceptional design-build experiences to our clients. With a commitment to quality and excellence, we bring visionary workspaces to life. Key Responsibilities: Prepare, verify, and process client and subcontractor bills based on site progress and contract terms. Conduct quantity take-offs from drawings and monitor material consumption vs. billed quantities. Coordinate with project managers, site engineers, and procurement teams for billing accuracy. Ensure timely submission of RA (Running Account) bills and final bills, along with supporting documentation. Maintain updated billing records and documentation for all projects. Verify contractor/vendor bills and ensure compliance with work orders and purchase orders. Prepare reconciliation statements for materials, contractors, and project costs. Assist in preparing budget estimates, cost reports, and work completion reports. Liaise with clients, consultants, and internal teams for approvals and billing clarifications. Support audits and resolve any discrepancies related to billing or documentation. Qualifications & Skills: Bachelor’s degree in Quantity Surveying, Civil Engineering, Interior Design, Construction Management, or a related field. Min : 3-5 years of experience in billing and quantity surveying within the interior design or construction industry. Strong knowledge of billing procedures, contract terms, and cost control. Proficiency in MS Excel, AutoCAD, Advance Excel Good understanding of BOQ, rate analysis, and taxation (GST, TDS, etc.). Apply on this link - https://lnkd.in/g7M3JUP3

 Preparing/ review of all Tenders/ Work Orders/ Purchase Order for various civil/MEP/interior works for various projects.  Looking after the issues related to Contract Management pertaining to all projects.  Ensuring up-to date correspondence with the projects pertaining to contractual matters Preparation of documents for alliances.  Preparation of Budget estimates based on concept drawings and initial brief.  Preparation of Detailed estimates i.e. Design Development Stage.  Creating and maintaining database for project cost estimation.  Preparing Rate analysis for all items of real estate  Responsible for the preparation, review, monitoring, analysis and reporting of all cost data for projects  Preparation of Bill of Quantities based on the Final approved Drawings & Designs.  Providing advice on contractual claims, especially on variations claims  Bill certification of various contractors/vendors every month  Prepare and monitor cash flows during the entire project lifecycle.  Preparation of Job Cost Report and MIS. Skills: budget estimation,contractual,tender preparation,contractual claims advisory,quantity surveyor,cash flow monitoring,bill of quantities,preparation,bill certification,detailed estimates,contract management,billing,rate analysis,estimates,projects,quantity surveying,cost data analysis,cost estimation database,contractors,job cost reporting

We are looking for SAP BASIS SAP Project Manager Aap ISU ABAP SAP ABAP ERP SAP MM SAP SD SAP ISU FICA SAP ISU Billing and DM SAP ISU DM AMI SAP FICO+FICA SAP ISU CRM SAP BASIS + Utility Mobile Developer SAP PS HCM 4-6 years of experience *Location- Himachal Pradesh* Notice period- Any Qualification Criteria - BE, B Tech, BCA, MCA,MBA Name- Location- Ready to relocate to Himachal- Current Company- Email Phone Edu- Exp- CTC- ECTC- Offered CTC- Notice Period- Implementation- SAP Certified- S/4 Hana experience- ISU/ Utility experience - Share your cv @ sharmeen.a@virtuosoconsult.com