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3.0 - 5.0 years

5 - 7 Lacs

Bengaluru, BTM layout

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Job Summary: We are seeking a detail-oriented and experienced Accountant with a strong background in the construction industry. The ideal candidate will be responsible for managing day-to-day financial operations, maintaining accurate accounting records, and supporting project cost control activities. Key Responsibilities: Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Maintain project-specific cost tracking, including labor, materials, subcontractor invoices, and overheads. Prepare and analyze monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Assist in budgeting, forecasting, and financial planning for ongoing and upcoming projects. Monitor and control project cash flows, ensuring timely payments and receivables. Support audit processes, both internal and external. Prepare and manage MIS reports, including variance analysis and cost-to-complete projections. Reconcile project budgets with actual expenses and highlight deviations. Maintain accounting systems and suggest improvements where needed. Strong understanding of project accounting, WIP (Work-in-Progress), and contract billing. Familiarity with construction-specific software (e.g., Tally, ERP systems like SAP, Microsoft Dynamics, or similar). Proficiency in MS Excel and financial reporting tools. Excellent attention to detail, analytical thinking, and problem-solving skills. Ability to work independently and collaboratively in a fast-paced environment. Bachelors degree in Accounting, Finance, or a related field (CA Inter or equivalent is a plus). 3 to 5 years of accounting experience in the construction or infrastructure industry. _

Posted 3 weeks ago

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4 - 9 years

6 - 8 Lacs

Raipur

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Roles and Responsibilities BBS/BOQ/BOM Reconciliation of material and labour during and on completion of the project. Raising and obtained certification of invoices as per contract terms (Client billing.) Timely preparation and processing of sub agency bills (Subcontractors bills) Capturing of expenses and receipt in the system to provide inputs to Planning / finance dept. for MIS report (e.g. P and L etc.) To ensure the implementation of QS procedure and SAP systems. Study of drawings/ technical specifications BOQ BOM /BBS Providing timely inputs regarding quantity and cost to planning dept. for prestart and cost to complete Estimate. Compiling executed quantities as per contract terms. Carrying out daily joint inspection of records / measurements. Location: Raipur Desired Candidate Profile Education Qualification and Experience Graduate in Bachelor of Engineering Civil (BE / BTech-Civil). 4-9 years of work experience preferred Critical for the role Proficiency MS office, AutoCAD is preferable. Desired Candidate Profile BE CIVIL Billing

Posted 2 months ago

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3 - 5 years

6 - 8 Lacs

Pune

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Minimum of 3 years of experience in contract billing, invoicing, or accounts receivable management, preferably in the interior design or construction industry Strong understanding of contract terms, billing principles, and regulatory requirements. Required Candidate profile Bachelor's degree in accounting, finance, business administration Collaborate with project managers and design teams to ensure accurate tracking of billable hours, expenses, and project costs

Posted 2 months ago

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5 - 10 years

10 - 12 Lacs

Pune

Work from Office

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Minimum of10- years of experience in contract billing, invoicing, or accounts receivable management, preferably in the interior design or construction industry Strong understanding of contract terms, billing principles, and regulatory requirements. Required Candidate profile Bachelor's degree in accounting, finance, business administration Collaborate with project managers and design teams to ensure accurate tracking of billable hours, expenses, and project costs

Posted 3 months ago

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5 - 7 years

15 - 20 Lacs

Hyderabad

Remote

Naukri logo

Oracle Fusion Projects with min 5+ yrs of relevant experience. Should be proficient in following Fusion project financials (PPM, PFM). Fusion project contract billing. Fusion document recognition. Fusion automated invoice processing. Should have worked in Fusion Projects implementations/Support Projects. Experience in interacting directly with business/clients in capturing requirements and delivering effective solutions. Good coordination skills and Ability to interact with offshore/onsite team. Good communication & Soft skills

Posted 3 months ago

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