619 Client Billing Jobs - Page 7

Overview Annalect India is an Analyst - Budget Project Management seeking with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. Shift Timing : 06:30 PM - 03:30 AM (Night shift) Mode : Hybrid (3 days from office in a week) Location : Hyderabad / Gurugram About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. Responsibilities Client & Agency Service: Serve as a liaison between the client’s budget management group and the client team(s) to help coordinate projects across the business Support client relationships by generating reports and troubleshooting to meet client and Budget Project expectations Act as the primary support role for all items related to client billing Provide core support for ensuring timely receipt of client payment Track and maintain clear records of billing activity Generate billing files and upload them to the client's financial system Develop and maintain regular cashflow reports to summarize the state of the account Develop and maintain agency and client forecasting files Assist in deliverables related to audit compliance Enforce operations policies and best practices across the business Monitor client teams’ billing practices to ensure they are in accordance with client obligations Qualifications This may be the right role for you if you have. Bachelors or Post Graduate Degree in accounting or finance with 0-2 years of experience. Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem-solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Role & responsibilities: Conduct Quantity and survey of activities such as measurement, estimation and rate analysis. Create bar bending schedules and bill of quantity. Create and manage client billing and sub contractor billing process. Ensure accurate cost control measures are implemented on site. R&B Experience will be preferred. Qualification : MTech (Civil)/B.Tech/B.E (Civil) Experience: Minimum 05 years to 08 years Location: Ahmedabad Sites (For Building Projects) Contact Details: 6351125395 Mail Id: hr.ho@spginfra.in

Preparation of Material Inspection Reports (MIR) and Joint Measurement Records (JMR) and liaising for approval by relevant parties (Client/PMC and vendors). anage stock review and optimize revenue generation. Experience of operating in SAP Required Candidate profile On-ground Quantity Surveyor (QS) professionals with billing site execution.Proficiency in client billing, subcontractor billing, and RA bills,Capable of handling documentation and reconciliation work.

The person will be responsible for the overall electrical work progress of project. The role includes liasoning with department, making electrical drawings, making subcontractors bills, maintaining daily progress and program, etc. Required Candidate profile Person should be from electrical background and should have experience of handling government (CPWD) projects. The person should be well versed with CPWD specifications and relevant IS codes.

Job Summary: We are seeking an experienced and dynamic Project In-Charge to lead and manage the complete execution of bridge construction projects in Burdwan, West Bengal. The ideal candidate will have a strong background in civil engineering, proven leadership in project execution, and in-depth knowledge of bridge construction works. The role includes responsibility for planning, coordination, execution, and timely completion of all project milestones, ensuring quality, safety, and cost-effectiveness. Key Responsibilities: 1. Project Planning & Scheduling: Prepare detailed project execution plans and work schedules in coordination with the engineering and planning teams. Define project scope, objectives, timelines, deliverables, and budgetary estimates. Coordinate with consultants, design teams, and government authorities for necessary approvals. 2. Execution & Monitoring: Oversee day-to-day execution of bridge construction, including sub-structure, super-structure, pile foundations, deck slab, and approach roads. Ensure adherence to project timelines, specifications, and quality standards. Manage resources including manpower, machinery, and materials. 3. Financial Control & Cost Management: Approve and verify subcontractor bills, supplier invoices, and material reconciliation. 4. Team Management: Lead, guide, and motivate the project team, including engineers, supervisors and subcontractors. Conduct regular review meetings to track progress and resolve bottlenecks. 5. Client & Stakeholder Coordination: Act as the single point of contact with clients, consultants, and government departments (e.g., I&WD, NHAI, MoRTH, PWD). Ensure timely correspondence, compliance, and reporting as per contract requirements. 6. Documentation & Reporting: Maintain all site records, progress reports, daily logs, quality control documents, and statutory registers. Generate MIS reports, DPR (Daily Progress Reports), and monthly updates to senior management. Required Qualifications and Experience: Bachelors Degree in Civil Engineering (B.E. / B.Tech); M.Tech preferred. 10 - 20 years of experience in bridge/infrastructure projects. Proven track record of independently managing bridge construction projects (minimum one completed EPC or DBFOT project preferred). Strong knowledge of IRC codes, MoRTH specifications, and Indian construction practices. Key Skills & Competencies: Leadership and team-building abilities Strong project planning and execution skills Excellent communication and client handling Problem-solving and decision-making skills Ability to work under pressure and tight deadlines Strong understanding of contractual and legal aspects of infrastructure projects Preferred Certifications (if any): PMP / PRINCE2 / Primavera Certified Safety training certifications like IOSH/NEBOSH

The Team Member Billing Site is responsible for preparing and processing running and final bills for subcontractors and vendors, as well as assisting with client billing activities. The role ensures accurate quantity measurement, documentation, and certification of work done in alignment with contractual terms, specifications, and timelines. It supports the commercial and execution teams by maintaining billing records, coordinating with stakeholders, and ensuring timely approvals and disbursements. Collect daily progress data from execution teams and site measurement records to prepare interim and final bills for subcontractors and vendors. Verify the quantities executed at site against the BOQ and technical specifications, ensuring correct application of rates and billing terms. Prepare measurement sheets, joint measurement records (JMRs), and abstract sheets in coordination with the site execution and QA/QC teams. Assist in the preparation of client running account (RA) bills based on certified progress, contract terms, and milestone achievements. Coordinate with contracts and commercial teams to incorporate approved variation items, extra items, and change orders into the billing process.

The Community Manager is responsible for ensuring that all centers meet DevX's high standards of deliverables on a daily basis. This role involves overseeing client contract management, billing and invoicing coordination, sales management, inventory management, event planning, and client relationship management. A proactive approach is required to maintain facility upkeep and to ensure smooth operations across all aspects of the center. In terms of client relationship management, the Community Manager will oversee the onboarding of new clients and co-workers in collaboration with internal departments. They will complete client handover documentation, manage the client exit process, handle client escalations, and provide regular updates through the ticketing process. Additionally, they will gather quarterly client feedback and report to relevant stakeholders while maintaining the master database of clients and co-workers in the system. The Community Manager will also be responsible for managing client legal contracts by overseeing them during onboarding and throughout the client's stay. Tracking changes to signed contracts, updating them with addendums in collaboration with the legal team, and ensuring proper legal closure when clients leave the center. Regarding client billing and invoicing coordination, the Community Manager will follow up on monthly client billing, coordinate billing for resources like meeting rooms, event rooms, and flexi desks, and ensure timely collection of monthly bills from all clients while following up as needed. Event management for clients is another key responsibility, involving planning and executing events at the center, handling center decoration during events and festivals, managing external events happening at the center, gathering feedback from participants and hosts, and increasing social media followers and shares during events to expand DevX's reach. Sales management for specific centers/hubs includes conducting walkthroughs, selling available seats/inventory, coordinating with leads and the sales team to close incoming inquiries, and closing resource leads for the assigned centers. Facility upkeep is crucial, and the Community Manager will supervise daily operations to maintain DevX standards. This involves conducting daily rounds of the center, reporting on cleanliness and maintenance issues, checking housekeeping and security daily, and coordinating with the Facility & Operations Manager to address any identified gaps. Inventory management responsibilities include creating regular reports on the monthly status of current seat inventory, coordinating with the accounts team for client exits, and managing the onboarding process for new clients. Maintenance management is also part of the role, requiring the Community Manager to ensure timely resolution of client-raised tickets, communicate status within the turnaround time, maintain compliance for the center, and ensure all regulations are within validity. For applications, interested individuals can email yashodhara.parmar@devx.work.,

The ideal candidate for this position should have 8 to 10 years of experience and will be responsible for reviewing the monthly closing of accounts, team handling activities, and ensuring the completion of assigned work within deadlines. Your primary responsibilities will include: - Reviewing and preparing financial statements - Double checking bookkeeping and accounting work - Communication with clients and US office - Generating MIS reports including budgets - Handling CPA work papers - Assisting in Income Tax Preparation and Filing - Assisting in 1099s/W-2s Preparation and Filing - Intacct Time Entry - Monitoring systems and processes for improvement - Managing employee relationships and performance - Ensuring adherence to internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers - Assisting management in enhancing the efficiency and profitability of clients - Collecting key data such as Work Planner, Financial Statements Submission Checklist, etc. in a timely manner - Handling client billing, especially for hourly clients If you have the required experience and skills in financial accounting, team management, and client communication, we encourage you to apply for this position.,

As a billing and planning engineer with more than 5 years of experience in client billing, fabrication, civil work, and managing day-to-day data and project reports on a site-wise basis, you will be responsible for ensuring accurate and timely billing processes, coordinating with clients, overseeing fabrication activities, and managing civil work projects. Your expertise in project planning and execution will be essential in meeting project timelines and quality standards. This is a full-time, permanent position that offers benefits such as food provision, health insurance, provident fund, and the flexibility to work from home. The work location for this role is in-person, where you will collaborate with internal teams and external stakeholders to drive project success and deliverables.,

The role of Accounting Manager involves overseeing various accounting activities, ensuring the accurate and timely recording of financial transactions, and maintaining compliance with established guidelines. As the Accounting Manager, you will be responsible for coordinating the monthly closing of accounts, managing a team, and meeting critical deadlines. Your primary responsibilities will include processing vendor bills, reconciling vendor statements, recording bank and credit card entries, preparing customer invoices, and conducting AR and revenue reconciliation. You will also be tasked with maintaining document checklists, updating document libraries and client reports, reviewing the work of subordinates, calculating and filing sales tax, and assisting in the preparation of financial statements. Additionally, you will be involved in client billing, particularly for hourly clients, and ensuring the confidentiality of client information in accordance with ISO/IEC:27001 guidelines. In addition to these primary responsibilities, you may be assigned additional tasks based on operational requirements. To excel in this role, you should have 6 to 8 years of experience in accounting within the KPO industry. Key performance indicators for this role include excellent communication skills, strong leadership and people management abilities, effective project management capabilities, and proficiency in customer relationship management. The ideal candidate will possess a good understanding of accounting principles and closing entries. You should be adaptable to changes in the work environment, demonstrate a high level of commitment to your responsibilities, and actively contribute as a team player by providing support to colleagues and other team members across departments.,

As a Billing and Invoicing Specialist at SKV Law Offices, a boutique litigation firm in New Delhi, you will play a crucial role in managing billing processes and invoicing for our clients. Your responsibilities will include ensuring accurate and timely client billing, maintaining proficiency in client billing and accounting practices, and communicating effectively with both internal and external stakeholders. To excel in this role, you should have a minimum of 4/5 years of experience in billing processes and invoicing, along with a strong background in client billing and accounting. Your excellent communication skills will be essential in interacting with clients and colleagues, while your organizational skills and attention to detail will ensure the accuracy of all billing-related tasks. The ability to work independently on-site in New Delhi is a requirement for this position. A bachelor's degree in Accounting, Finance, or a related field is preferred, and prior experience in a law firm or legal environment is a must. Join our dynamic team at SKV Law Offices and contribute to our commitment to providing comprehensive legal support in corporate commercial litigation, infrastructure project disputes, corporate advisory, and transaction work for our diverse clientele.,

As a Billing Specialist at our company, you will be responsible for managing the billing process and generating invoices. Your role will involve working closely with clients to ensure accurate financial records and client billing. Strong communication skills are essential as you will interact with clients effectively. You should have a solid understanding of basic accounting principles and practices to excel in this role. Attention to detail and excellent organizational skills are crucial for maintaining precision in billing procedures. The ideal candidate will be able to work both independently and collaboratively as part of a team. Previous experience in a similar role would be advantageous. A bachelor's degree in Finance, Accounting, Business Administration, or a related field is required to qualify for this position. If you are looking for a dynamic role that combines billing responsibilities with client interaction and financial record-keeping, this opportunity may be a perfect fit for you. Join our team and contribute to the seamless management of our billing processes.,

We are looking for Senior Engineer Planning & Billing Positions at different locations in India. Qualification - BE/B Tech/ME/ M Tech - Civil & preferably Nicmar - QSCM & ACM Experience - 5 to 10 yrs Roles & Responsibilities - Client Billing Responsible for Study of BOQ Take the measurement from the Site Engineer Preparation & Certification of Client RA Bills Preparing the reconciliation Statements in coordination with Planning department and Client.

Position Overview : We are seeking a highly skilled and detail-oriented Planning & Billing Engineer to join our team working on Extra High Voltage (EHV) Transmission Line Projects. The successful candidate will be responsible for planning, scheduling, and managing the billing process for the project, ensuring compliance with contractual requirements, timelines, and financial objectives. The Planning & Billing Engineer will work closely with project teams, clients, subcontractors, and suppliers to ensure the successful execution of the project. Key Responsibilities : Planning & Scheduling : Develop and maintain detailed project schedules, including defining the scope, timelines, and milestones for each phase of the EHV transmission line project. Coordinate with project teams to ensure accurate data input and regular updates to project plans. Prepare and update resource-loaded schedules and perform critical path analysis. Identify project risks and constraints, and assist in mitigation planning. Track progress of work activities and prepare regular progress reports for management and stakeholders. Ensure timely completion of project tasks by monitoring project timelines, tracking deliverables, and reporting variances. Coordinate with procurement, engineering, and construction teams to manage schedule changes and delays. Participate in project meetings to discuss schedules, progress, and corrective actions if needed. Billing & Cost Management : Prepare and submit accurate billing statements in line with the contract terms, based on project progress. Coordinate with the finance and project management teams to track and report on project costs and expenditures. Maintain accurate records of all materials, resources, and labor used in the project for billing purposes. Prepare, review, and submit invoices for project milestones, ensuring proper documentation and compliance with contractual agreements. Monitor and report on cost variances and take corrective action to ensure that the project stays within budget. Ensure that all billing processes are compliant with applicable tax laws, company policies, and industry regulations. Coordination & Reporting : Collaborate with the project manager and senior engineers to align the project schedule with contractual milestones and deadlines. Maintain effective communication with clients, subcontractors, and suppliers to manage expectations and resolve any billing or schedule issues. Provide regular progress reports, including project timelines, cost summaries, and upcoming activities to senior management and stakeholders. Ensure that all project documentation, including plans, schedules, and billing reports, are accurate, organized, and up to date. Compliance & Documentation : Ensure all planning, scheduling, and billing activities comply with company standards, industry regulations, and contractual obligations. Review and approve project-related invoices, change orders, and claims for cost adjustments. Assist in audits or project evaluations as required. Qualifications : Bachelors degree in electrical engineering, Civil Engineering, or related field. Minimum of 5 years of experience in planning, scheduling, and billing within large infrastructure projects, specifically EHV transmission line or power transmission projects. Strong knowledge of project management tools such as Primavera P6, MS Project, or similar scheduling software. Proven experience in project billing, cost tracking, and contract management. Knowledge of electrical engineering processes, specifically related to EHV transmission lines. Strong communication and negotiation skills to liaise with internal and external stakeholders.

We have Openings for Planning Engineer - Barmer Qualification : BE/B tech- Mechanical Industry : Oil & Gas exp Refinery projects exp must Experience : Min 12 years Planning Manager (Construction planning) with EPCs in Oil and Gas industry. Minimum 10+ years with Primavera P6. Must have experience in Refinery, Petrochemical projects. - Leading and organizing a team of planners, delivering and following up plans for a big portfolio of ongoing projects in various phases. - Responsible for long term portfolio planning combining ongoing portfolio with future prospects to analyze resource need ahead. - Overall responsible for weekly and monthly reporting. - Prepare routines for effective communication between all relevant project group participants across all internal and external interfaces. - Provide planning expertise for execution phases including corporate approval processes - Develop and update project schedules - Review schedules and manpower plans. - Establish and maintain the Project Manpower Projection Plan If your Interested and Suitable Candidates for this position send your updated cv along with below details to kcharishma@meghaeng.com Total Exp: Relevant Exp : Qualification : DOB : Age : Current Company : Current location : Native : Current CTC : Expected CTC : Notice Period : Willing to relocate for Barmer location. Reason for job change: Note 1 : Mandatory to have 10 years exp in EPC companies planning position and all experience certificates need to be submitted. 2. Only Shortlisted candidates will be contacted.

Job Title:* Billings Deputy Manager - Subcontract Billings Location: [Headquarters/Regional Office] Job Summary: We are seeking an experienced and detail-oriented Billings Deputy Manager to oversee subcontract billings for our infrastructure projects. The ideal candidate will have a strong background in contract management, billing, and subcontract administration. Key Responsibilities: 1. Manage and oversee subcontract billings, ensuring accuracy, completeness, and compliance with contractual terms. 2. Review and verify subcontractor invoices, payment applications, and supporting documentation. 3. Coordinate with project teams, subcontractors, and internal stakeholders to resolve billing discrepancies and issues. 4. Develop and maintain subcontract billing schedules, reports, and dashboards. 5. Ensure compliance with company policies, procedures, and contractual requirements. 6. Conduct audits and reviews to identify areas for process improvement. 7. Provide training and guidance to junior staff members on subcontract billing procedures. 8. Collaborate with commercial teams to ensure accurate forecasting and financial reporting. Requirements: 1. 5+ years of experience in contract management, billing, or subcontract administration in the infrastructure industry. 2. Strong knowledge of subcontract billing principles, practices, and procedures. 3. Excellent analytical, problem-solving, and communication skills. 4. Ability to work independently and as part of a team. 5. Proficient in MS Office, particularly Excel, and familiar with billing software SAP 6. Bachelor's degree in Accounting, Finance, Construction Management, or a related field.Role & responsibilities Preferred candidate profile Perks and benefits

We have Openings for Planning Engineer - Barmer, Barauni Qualification : BE/B tech- Mechanical Industry : Oil & Gas exp Refinery projects exp must Experience : Min 5+ years Planning Manager (Construction planning) with EPCs in Oil and Gas industry. Minimum 10+ years with Primavera P6. Must have experience in Refinery, Petrochemical projects. - Leading and organizing a team of planners, delivering and following up plans for a big portfolio of ongoing projects in various phases. - Responsible for long term portfolio planning combining ongoing portfolio with future prospects to analyze resource need ahead. - Overall responsible for weekly and monthly reporting. - Prepare routines for effective communication between all relevant project group participants across all internal and external interfaces. - Provide planning expertise for execution phases including corporate approval processes - Develop and update project schedules - Review schedules and manpower plans. - Establish and maintain the Project Manpower Projection Plan If your Interested and Suitable Candidates for this position send your updated cv along with below details to hchr@meghaeng.com Total Exp: Relevant Exp : Qualification : DOB : Age : Current Company : Current location : Native : Current CTC : Expected CTC : Notice Period : Willing to relocate for Barmer, Barauni location. Reason for job change: Thanks & Regards, Charishma . K HR Department Megha Engineering & Infrastructure Ltd

We have Openings for Planning Engineer - Barmer, Barauni Qualification : BE/B tech- Mechanical Industry : Oil & Gas exp Refinery projects exp must Experience : Min 10+ years Planning Manager (Construction planning) with EPCs in Oil and Gas industry. Minimum 10+ years with Primavera P6. Must have experience in Refinery, Petrochemical projects. - Leading and organizing a team of planners, delivering and following up plans for a big portfolio of ongoing projects in various phases. - Responsible for long term portfolio planning combining ongoing portfolio with future prospects to analyze resource need ahead. - Overall responsible for weekly and monthly reporting. - Prepare routines for effective communication between all relevant project group participants across all internal and external interfaces. - Provide planning expertise for execution phases including corporate approval processes - Develop and update project schedules - Review schedules and manpower plans. - Establish and maintain the Project Manpower Projection Plan If your Interested and Suitable Candidates for this position send your updated cv along with below details to hchr@meghaeng.com Total Exp: Relevant Exp : Qualification : DOB : Age : Current Company : Current location : Native : Current CTC : Expected CTC : Notice Period : Willing to relocate for Barmer, Barauni location. Reason for job change: Thanks & Regards, Charishma . K HR Department Megha Engineering & Infrastructure Ltd

Role & responsibilities Prepare detailed and accurate client billing invoices based on the progress of the work completed on site. Ensure that billing aligns with contract terms, including agreed upon rates, payment schedules and contractual milestones. Perform regular site visits to measure completed work, insuring it aligns with the work described in the contract document and drawings. Conduct quantity take-offs and verify work quantities (e.g. materials used, work completed) for billing purposes. Track the progress of construction work to ensure that billing is submitted on time in accordance with project milestones and timelines. Collaborate with the project manager, site engineer and other team members to ensure that all work performed is accounted in the billing Identify and document variations (Change to the original scope of work) or changes in the contract that may affect billing. Ensure that variations are approved by the clients and are incorporated into billing process. Maintain proper records of all change orders, including supporting documentation, such as design changes or unforeseen work. Ensure that all billing procedures comply with the terms and conditions outlined in the contract. Verify that work quantities and costs are accurately reflected in the bill with adherence to any agreed-upon unit rates or lump sum amou Work closely with the project management team, site engineers and finance department to ensure timely, accurate billing and payments. Assist in resolving any discrepancies or disputes related to billing or payment delays. Track and reconcile payments received from clients against submitted invoices, Identify any outstanding balances or overdue payments and follow up with clients or relevant stakeholders to ensure timely payment. Maintain accurate records of all invoices, payment recipients and billing related documentation for auditing and reporting purposes. Prepare and file all necessary documents for internal review, external audits or regulatory compliances. Act as the primary point of contract between the client and the contractor for all billing related matters. Communicate with clients to resolve any billing disputes, clarify billing queries, or address issues regarding payment delays. Assist in preparing the final account statement upon project completion, reconciling variations, additional work and final payment. Ensure that all contractual obligations are met and that the final billing is accurate and substantiated. Monitor the financial status of the project, ensuring that work is completed within the approved budget and that the invoicing process r Provide regular billing reports to senior management or clients, highlighting completed work, any variations and financial summaries. Preferred candidate profile Perks and benefits

Job Description: -Prepare and submit client bills as per contract terms. - Site Coordination - Documentation -Verify site work and generate RA bills. -Coordinate with the site team. -Maintain billing records and ensure timely payments.

Job Summary: We are seeking a dynamic and experienced Planning Manager to lead the planning and monitoring of high-rise building projects within our EPC portfolio. The ideal candidate will have hands-on experience in handling complex construction timelines, resource allocations, and project controls in high-rise developments. Key Job Responsibilities: Track and monitor project schedules, milestones, budgets, and resource allocations across multiple EPC projects. Develop and update project dashboards, progress reports, and KPIs for senior management and clients. Coordinate with planning, engineering, procurement, and construction teams to ensure timely progress and data integrity. Identify variances from the plan, analyse root causes, and propose corrective actions. Implement best industry practices and redesign process flows. Maintain documentation of progress, delays, risks, and change orders. Support in risk assessment, cost estimation, and forecasting processes. Participate in project review meetings.

Job Summary: Looking for a Project Manager with strong experience in CIS (Customer Information System) and Billing within the utility domain. Responsible for managing end-to-end project delivery, stakeholder coordination, and ensuring timely implementation of CIS billing solutions. Key Responsibilities: Lead CIS billing implementation and upgrade projects Collaborate with business, tech, and client teams Define scope, timelines, and manage risks Deliver projects on time and within budget Requirements: 7+ years in project management 3+ years in CIS/Billing (e.g., Oracle CC&B, SAP IS-U) Strong knowledge of utility billing processes Excellent communication and leadership skills PMP/Agile certification is a plus Interested can share profiles to jayavardhan.n@fluentgrid.com

Role & responsibilities Clint billing must Immediately joining Prepare and submit accurate invoices to clients based on project milestones and deliverables Review and verify all billing documentation for completeness and accuracy Track project expenses and ensure they are within budget Resolve any billing discrepancies or issues with clients Collaborate with project managers, architects, and contractors to gather necessary information for billing purposes Maintain accurate records of all billing-related activities and documentation

Megha Engineering and Infrastructures Limited Walk In Interviews @ Head Office , Balanagar on 14.06.2025 for Site Accounts for PAN INDIA Locations Qualification: M Com/B.Com/MBA Experience: 4-10 yrs Position: Executive/ Sr Executive/Associate Manager Location: PAN India Job Responsibilities : Accounting of all the functions Book Keeping & records Vouching & Verification Bank Reconciliation MIS Reports GST Banking Transactions TDS Sub-Contractor Billing Client Billing

* Conduct rate analyses & cost estimations, Prepare bill of quantities & estimates, Manage subcontractor billing & contractor billing, Ensure accurate client billing, Create bar bending schedules, Forecasting schedules & Material reconciliations