1242 Subcontractor Jobs - Page 27

🚨 We're Hiring: Billing Engineer 🚨 📍 Location: Pune / Goa 🏢 Company: True Build Engineering & Construction LLP 🕒 Experience Required: 2–5 years in Billing/Estimation/BOQ/Project Coordination Are you a detail-oriented professional with strong billing and documentation skills in the construction domain? Join our growing team and contribute to high-impact Residential, Industrial & Commercial projects! 🔧 Key Responsibilities: Prepare client and subcontractor bills (RA bills, BOQ-based billing) Coordinate with site engineers & project managers for work measurements Maintain documentation for billing and project records Assist in budgeting, planning, and cost control 🎓 Qualifications: Diploma / B.E. / B.Tech in Civil Engineering Strong knowledge of MS Excel, AutoCAD, and ERP systems (preferred) 📝 To Apply: Send your CV to hr@truebuild.co.in or 7767075981 / 7083272758 📢 Be a part of building the future with True Build Engineering & Construction LLP! #Hiring #BillingEngineer #CivilEngineeringJobs #ConstructionJobs #PuneJobs #TrueBuildEngineering #JobOpening #JoinOurTeam #BOQ #residentialJobs #LinkedInJobs

Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. Job Title: Project Engineer - Project Management (NASH) Location: Pune, India About Us NASH is the one of the major Brand of Ingersoll Rand & the inventor and market-leading manufacturer of highly engineered liquid ring vacuum pump, compressors and Centrifugal systems as well as Dry vacuum systems that stand out through their high reliability and low total cost of ownership. Nash is a leading provider of vacuum solutions, serving chemical, petroleum, power, paper, mining, environmental, food, and wastewater treatment industries. For more than a century, we have been trusted by customers for delivering quality, reliability, value, and performance. Through our family of trusted brands, including NASH & GARO, Nash can provide a comprehensive range of single and two stage liquid ring vacuum pumps and compressors, dry pumps, steam ejectors, and engineered systems for industrial applications. Job Summary This position will be responsible for the Project Management activities of NASH division Pune. Responsibilities Accountable for the NASH project management activities for India & Middle East region (For Liquid Ring Vacuum Pump/Compressor & Blower packages). Work closely with Customers, PMC, Vendors, Cross functional teams to ensure smooth and efficient execution of project as per schedule and within budgets. Review inputs as per contractual requirements and map customer’s expectations in actual deliverables Prepare and monitor project budget sheet & project schedule for cost planning, deliverables and project tracking. Act as a single point contact for clients to ensure the projects are executed as per customer's expectation. Prepare & settle claims with clients against scope change and additional requirements beyond the agreed scope of works. Ensure timely completion of engineering approval, issue of RFQ to procurement, order placement, customer inspection, material receipt and manufacturing as per agreed schedule. Attend the project review meetings with all stake holders to identify project bottlenecks and prepare actions plans. Project document controlling, maintaining mail correspondence records, preparation and distribution of minutes of meeting to various stakeholders. Prepare and present MIS reports before management. Disputes resolution with Client, PMC, Vendor and Subcontractor related different contractual matters viz Project Scope, Schedule and Variations. Maintain Contractual records & documentation such as receipt & control of all correspondence, contractual changes, status reports & other documents for project Prepare and Monitor L5 Schedule of Projects. Support cash flow through timely delivery of material and invoicing to customers. Expediting and follow ups with vendors for on time delivery of documentation and materials. Preparation of monthly progress report for internal customer & external customer on time showing the project Progress & attending project review meetings with customers. Visiting customer & Vendor places for expediting and progress review. All other tasks allocated by reporting manager. Key Competencies Experience in complex ETO package handling experience. Experience in handling Liquid Ring Vacuum Pump/Pump packages projects is preferred. Having experience in handling major Customer/EPC/LSTK /PMC customers in India. Ability to interface with all levels of engineering, procurement, shipping, production, etc. and develop excellent working relationships with customers. Knowledge and experience in MS office and Microsoft Project (Schedule preparation) Excellent communication skills in English are necessary. Basic Qualifications Bachelor’s in mechanical/chemical engineering with minimum 5 years of relevant experience in Project Management specially handling experience of Packages/Skid mounted systems. Travel & Work Arrangements/Requirements Fully office based, 20% travel across India. Total Experience required: Minimum 5 Years in Project Management. Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.

Construction Manager – Electrical/Civil (Solar Projects) We are seeking a seasoned Construction Manager with expertise in both electrical and civil engineering to oversee and manage the construction of utility-scale solar power projects. This pivotal role ensures that all construction activities are executed safely, on schedule, within budget, and in compliance with design specifications and quality standards. 🔧 Key Responsibilities Project Planning & Coordination Develop and manage detailed construction schedules, integrating both civil and electrical workstreams. Coordinate with project managers, engineers, procurement teams, and subcontractors to align project objectives and timelines. Oversee the preparation and review of construction documents, including drawings, specifications, and permits. Construction Oversight Supervise all on-site construction activities, ensuring adherence to design specifications, safety protocols, and quality standards. Manage the execution of civil works, including site grading, drainage systems, foundations, and structural installations. Oversee electrical installations, such as inverters, transformers, cabling, and SCADA systems. Monitor subcontractor performance, ensuring compliance with contractual obligations and project milestones. Quality Assurance & Safety Compliance Implement and enforce stringent quality control procedures throughout the construction phase. Conduct regular site inspections to identify and mitigate potential risks or non-compliance issues. Ensure all construction activities comply with local regulations, industry standards, and environmental guidelines. Promote a culture of safety on-site, conducting safety meetings and ensuring all personnel are trained and equipped appropriately. Stakeholder Management & Reporting Serve as the primary point of contact for clients, regulatory bodies, and other stakeholders. Provide regular progress reports, highlighting achievements, challenges, and any deviations from the project plan. Facilitate communication between all project stakeholders to ensure alignment and address concerns promptly. Financial & Resource Management Monitor project budgets, tracking expenditures and ensuring cost-effective use of resources. Oversee the procurement and delivery of materials and equipment, ensuring timely availability for construction activities. Manage inventory and logistics to prevent delays and shortages. ✅ Qualifications & Experience Education : Bachelor's or Master's degree in Civil or Electrical Engineering. Certifications : Professional certifications in project management (e.g., PMP) or construction safety (e.g., OSHA) are advantageous. Technical Skills : Proficiency in construction management software (e.g., MS Project, Primavera), AutoCAD, and other relevant tools. Soft Skills : Strong leadership, communication, and problem-solving abilities. 🌱 Preferred Attributes Experience with utility-scale solar projects and grid interconnection processes. Knowledge of renewable energy policies and regulations. Ability to work in remote locations and manage diverse teams. 📈 Career Path Opportunities for advancement to roles such as Senior Construction Manager, Director of Construction, or Head of Engineering.

Solar Quality Civil Engineer We are seeking an experienced Solar Quality Civil Engineer to ensure the integrity, safety, and compliance of civil works across solar PV projects—from design through installation and commissioning. If you're meticulous, quality-driven, and passionate about sustainable infrastructure, we'd love to connect! 🛠️ Key Responsibilities QA/QC Planning & Execution Develop and implement civil quality assurance and quality control plans, including Inspection Test Plans (ITPs) and Method Statements. Supervise all civil works—foundations, access roads, drainage, fencing, and structural components—to ensure alignment with design drawings and specifications. Material Testing & Inspection Perform and oversee material testing (e.g., concrete, steel, soil compaction) and conduct inspections at key stages (pre-pour, post-pour, reinforcement). Verify calibration and certification for testing equipment; raise Non-Conformance Reports (NCRs) and drive corrective actions. Site Audits & Documentation Maintain detailed inspection logs, test reports, checklists, and quality records. Prepare weekly/monthly quality performance reports, NCR logs, and corrective/preventive action (CAPA) plans. Supplier & Contractor Oversight Conduct vendor/subcontractor audits; review material certificates and fabrication logs; coordinate risks to ensure compliance. Work closely with site engineers, civil contractors, and design teams to resolve on-site quality issues and communication gaps. Construction Oversight & Support Perform field visits to monitor foundation construction, civil structural works, cable trenching, erosion control, and site preparation. Support site surveys and staking activities to verify accuracy and quality of layout implementation. Compliance & Standards Enforcement Ensure adherence to relevant standards (e.g., IS, ASTM, ACI, IEC) and environmental, health, and safety (EHS) regulations. Facilitate internal and external audits and support certification efforts (e.g., ISO 9001/14001). Continuous Improvement & Training Evaluate quality trends, identify areas for improvement, and enhance QA/QC processes and tools. Train and mentor site engineers and supervisors on inspection techniques, standards, and best practices. 🎯 Required Qualifications & Experience Bachelor's degree in Civil or Structural Engineering. QA/QC engineering experience, preferably in solar EPC or large-scale infrastructure projects. Proficient in QA/QC systems: ITPs, NCR/CAPA processes, audits, and technical inspections. Familiar with material testing and field assessments for concrete, steel, soil, drainage, trenches, and foundations. Skilled in AutoCAD, MS Office, and field quality management tools. Strong documentation, report-writing, analytical, and communication skills. Willingness to travel frequently to project sites (up to 50%). ✅ Preferred Qualifications Prior solar-specific civil QA/QC experience (foundations, MMS, drainage, erosion protection). Certifications such as CQE, ISO Lead Auditor, or relevant QA/QC credentials. Knowledge of environmental permitting (SWPPP, ESC plans) and value-driven quality solutions. 📈 Career Progression Move from Quality Engineer → Senior Quality Engineer → QA/QC Manager → Quality Director. Opportunity to specialize in supplier quality, field audits, or move into integrated project delivery roles.

The opportunity The HVDC SCM Contracted Services Category Specialist mission is to execute and implement Supply Chain Management (SCM) strategy for design and construction related services in Tenders and Projects, focused on optimizing costs, quality and HSE. The HVDC SCM Contracted Services Category Specialist shall also ensure process compliance in accordance with Company, SCM and Supply Base Management instructions and procedures. How You’ll Make An Impact Work in close connection with the SCM Contracted Services Category Manager to develop and implement the set subcontracting strategy in line with business requirements and Company Policies ensuring the selection of subcontractors, focusing on quality, HSE, delivery, cost and sustainability. Engage with all relevant internal and external stakeholders to ensure proper understanding of the agreed strategies and execute processes accordingly. Negotiate subcontracts with subcontractors in ongoing projects according to the business needs. Ensure selection of professional subcontractors in accordance with the agreed strategy, set by the Category Manager, Company policies, processes and instructions. Drive the selection process from the request for quotations (RFQ) to the handover to the operation team after subcontract signature. Evaluate Subcontractor´s performance with focus on HSE, Quality, delivery and cost. Collaborate internally to the definition and implementation of new processes and tools, to clarify the interface with other internal stakeholders and improve efficiency. Together with Category Manager and Contract Management, prepare subcontracts and for design and construction related services. Draft and develop local subcontract templates. Mitigate the project risks by making sure the subcontracts include the applicable flow down provisions received by Contract Management. Actively identify and report to relevant internal stakeholders, the risks associated to the deviations received from the tenderers and suggest potential mitigation actions. Supports HVDC sourcing initiatives, working closely with key stakeholders to implement efficient execution strategies. Support the Construction & Commissioning and Engineering function in obtaining the required information from the market in order to set up the project budget for construction and design services. Lead the Procurement process and procure the business required services with support from relevant functions and in accordance with the given time schedule. Procurements shall be made in accordance with, but not limited to, necessary quality and financial requirements as well as commercial procedures and Company guidelines. Fosters communication internally (Sales/Tender, Construction & Commissioning, Engineering, SCM and others), externally (Subcontractors), and between different Divisions, Business Units and Functions and supports the implementation of SCM activities and initiatives in the Region/Country through this clear communication. As per direction from Category Manager, systematically assess subcontractors and supplier's strengths, performance and capabilities with respect to overall business strategy. Determine what activities to engage in with respective subcontractor and suppliers. Plan and execute such activities, involving relevant internal functions, in a coordinated fashion across the relationship, to maximize the value realized through such activities. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your background The Candidate must have either a Bachelor / master’s degree or extensive working experience, minimum 10 years, in the field of either Supply Chain Management, Civil Engineering, Contract Management or Site Management, preferably in combination. Proficiency in both spoken & written English language is required. Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We employ around 45,000 people in 90 countries who each day work with purpose and use their different backgrounds to challenge the status quo. We welcome you to apply today and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation.

Key Responsibilities: Assist in preparing and processing client and subcontractor bills Support the preparation of BOQs (Bill of Quantities) and cost estimates Conduct site measurements and verify quantities with project teams Maintain accurate billing records and documentation Coordinate with site engineers and project managers for billing inputs Ensure compliance with contract terms and billing schedules Use MS Excel and ERP tools for data entry and analysis Follow up with accounts for timely payments and reconciliations Qualifications: B.E./B.Tech in Civil Engineering 1–3 years of relevant experience in billing or quantity surveying Basic knowledge of estimation, BBS, and rate analysis Proficiency in MS Excel; familiarity with ERP software is a plus Strong attention to detail and communication skills Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Paid time off Schedule: Day shift Work Location: In person

We are looking for an experienced accountant to manage our company's financial records and provide accurate financial information to management. The accountant will be responsible for updating financial records, coordinating with banks and other financial institutions to ensure compliance with tax laws and regulations. The ideal candidate should have excellent organizational and analytical skills, as well as experience in bookkeeping, accounting and financial reporting. Roles and Responsibilities: Update payment and receipt vouchers regularly Update banking transactions and maintain records of all financial activities Coordinate with banks for credit facilities and other related matters Prepare weekly and monthly cash flow statements to forecast cash inflows and outflows Prepare monthly GST returns and ensure compliance with tax laws Prepare site (project) reports and Profit & Loss statements Verify site supervisor expenses and maintain ledger records Verify and update purchase bills and subcontractor's bills Prepare monthly payroll entries and employee advance adjustments Reconcile accounts with related parties to ensure accuracy of financial records Send letters to clients and consultants regarding payment and project-related matters Send bills to clients and consultants and follow up on payments Finalize books of accounts and ensure compliance with accounting standards Co-ordinate with tax consultants and auditors in connection with audit and accounts finalization Requirements: Proficient in accounting software Tally and MS Office He/she should be B*. com or M .*com or any graduate Proven experience as an accountant Excellent knowledge of accounting and financial processes Strong communication and interpersonal skills Ability to work independently and as part of a team Attention to detail and accuracy Knowledge of GST, tax laws and accounting standards Strong organizational and time management skills Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Kottakkal, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Tally: 4 years (Preferred) Accounting: 4 years (Required) Location: Kottakkal, Kerala (Required) Work Location: In person

Associate Analyst - Billing Support - Deloitte Support Services India Private Limited Are you looking to build your career in Billing? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders. Work you will do As an Associate Analyst in USI supporting NSE, you will focus on following areas: Working on Renewal of opportunities (quality & risk check process before services are initiated), obtaining multiple Audit partner/LCSP approvals, Initiating Conflict checks and completing all the required risk pre checks before submission. Working on multiple tools like SAP CRM, Jupiter and eDreams (SharePoint) to find further prospect details, request access to ones missing and submit high quality opportunities Creation of Customers, contracts in SAP/SWIFT upon approval, saving subcontractor invoices on eDreams (SharePoint), Saving all the relevant documents of every opportunity on its eDreams site. Creating high quality Inter-firm Work Referral forms on same day of the request with high priority To work regularly on parking account tools to have the time corrected to their WBS and to bring down the parking hours to minimum or zero as and when possible. Creation of Interfirm work referral forms as per the inputs from Project Manager/Directors/Partners. Performing required risk independence checks on client and affiliated entities. Focus on maintaining a consolidated working file for daily reference of the team and self, maintaining daily tracker. Taking Ownership and accountability of all the client and renewals assigned to you and following up regularly to maintain swift submission. To have all the involved parties (Invoicer, PDM, Team members) updated and informed regarding the statuses of the submissions. Effectively gain the knowledge and master the different tools, websites, resources, and applications that will be used in day-to-day work. USI supporting NSE : The USI NSE Shared Services team at Hyderabad supports the Deloitte organization in Belgium with a wide variety of capabilities like financial reporting, HR and financial transaction processing, administrative service and helpdesk support, marketing, and IT services. Qualifications and experience required: Commerce graduate 1+ years of experience in Invoicing & Accounts is required along proficiency with MS Office applications Good communication skills, both written and oral. Good knowledge of the English language / understandable pronunciation. Highly motivated learner and a team player. Analytical mind and a multitasking ability Should be able to work independently Ability to quickly adapt to changes in tools, procedural updates, and dynamic work process. Preferred: Understanding financial applications Location: Hyderabad Work timings: 11 AM to 8 PM, can change according to business needs How you will grow At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources, including live classrooms, team-based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad office, is an extension of the DU in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Deloitte’s culture Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. Corporate citizenship Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world. Disclaimer: Please note that this description is subject to change basis business/engagement requirements and at the discretion of the management. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India. Benefits to help you thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 305322

Role & responsibilities BOQ and Measurement: Study and interpret Bills of Quantities (BOQ) and drawings to calculate quantities of materials and work completed. Bill Preparation and Certification: Prepare and certify various types of bills, including Running Account (RA) bills, advance bills, cash bills, and final bills. Payment Management: Ensure timely and accurate payments to contractors, subcontractors, and suppliers based on contract terms and project progress. Cost Control: Track project expenses, manage budgets, and identify discrepancies between budgeted and actual costs. Contract Management: Ensure adherence to contractual obligations related to billing and payments. Documentation and Reporting: Maintain detailed records of all billing transactions, invoices, and progress reports. Dispute Resolution: Address and resolve billing discrepancies or disputes that may arise. Material Reconciliation: Prepare monthly reconciliation statements of building materials used. Rate Analysis: Analyze and determine appropriate rates for various construction activities. Subcontractor Billing: Manage and process bills from subcontractors. Back-to-Back Billing: Handle billing processes between the main contractor and subcontractor Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: BILLING ENGINEER : 3 years (Required) WATER SUPPLY TREATMENT: 3 years (Required) PHE DEPARTMENT: 3 years (Required) Work Location: In person

Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. Job Title: Project Engineer - Project Management (NASH) Location: Pune, India About Us: NASH is the one of the major Brand of Ingersoll Rand & the inventor and market-leading manufacturer of highly engineered liquid ring vacuum pump, compressors and Centrifugal systems as well as Dry vacuum systems that stand out through their high reliability and low total cost of ownership. Nash is a leading provider of vacuum solutions, serving chemical, petroleum, power, paper, mining, environmental, food, and wastewater treatment industries. For more than a century, we have been trusted by customers for delivering quality, reliability, value, and performance. Through our family of trusted brands, including NASH & GARO, Nash can provide a comprehensive range of single and two stage liquid ring vacuum pumps and compressors, dry pumps, steam ejectors, and engineered systems for industrial applications. Job Summary This position will be responsible for the Project Management activities of NASH division Pune. Responsibilities: Accountable for the NASH project management activities for India & Middle East region (For Liquid Ring Vacuum Pump/Compressor & Blower packages). Work closely with Customers, PMC, Vendors, Cross functional teams to ensure smooth and efficient execution of project as per schedule and within budgets. Review inputs as per contractual requirements and map customer’s expectations in actual deliverables Prepare and monitor project budget sheet & project schedule for cost planning, deliverables and project tracking. Act as a single point contact for clients to ensure the projects are executed as per customer's expectation. Prepare & settle claims with clients against scope change and additional requirements beyond the agreed scope of works. Ensure timely completion of engineering approval, issue of RFQ to procurement, order placement, customer inspection, material receipt and manufacturing as per agreed schedule. Attend the project review meetings with all stake holders to identify project bottlenecks and prepare actions plans. Project document controlling, maintaining mail correspondence records, preparation and distribution of minutes of meeting to various stakeholders. Prepare and present MIS reports before management. Disputes resolution with Client, PMC, Vendor and Subcontractor related different contractual matters viz Project Scope, Schedule and Variations. Maintain Contractual records & documentation such as receipt & control of all correspondence, contractual changes, status reports & other documents for project Prepare and Monitor L5 Schedule of Projects. Support cash flow through timely delivery of material and invoicing to customers. Expediting and follow ups with vendors for on time delivery of documentation and materials. Preparation of monthly progress report for internal customer & external customer on time showing the project Progress & attending project review meetings with customers. Visiting customer & Vendor places for expediting and progress review. All other tasks allocated by reporting manager. Key Competencies Experience in complex ETO package handling experience. Experience in handling Liquid Ring Vacuum Pump/Pump packages projects is preferred. Having experience in handling major Customer/EPC/LSTK /PMC customers in India. Ability to interface with all levels of engineering, procurement, shipping, production, etc. and develop excellent working relationships with customers. Knowledge and experience in MS office and Microsoft Project (Schedule preparation) Excellent communication skills in English are necessary. Basic Qualifications Bachelor’s in mechanical/chemical engineering with minimum 5 years of relevant experience in Project Management specially handling experience of Packages/Skid mounted systems. Travel & Work Arrangements/Requirements Fully office based, 20% travel across India. Total Experience required: Minimum 5 Years in Project Management. Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.

Job Title : Information Security & Compliance Officer (Alternate Title: Infosec Auditor & Governance Manager) Location : Mumbai (or Hybrid as per business need) Reporting To : Chief Information Security Officer (CISO) / Head of Technology Purpose of the Role : To manage and coordinate all Information Security audits, respond to auditor/banker queries, track remediation timelines, maintain audit-ready documentation, implement security controls, and ensure compliance with ISO 27001, RBI guidelines, CICRA (Credit Information Companies Regulation Act), and other regulatory requirements. Key Responsibilities: 1. Audit & Compliance Management Own end-to-end audit lifecycle across internal, external, partner, and regulatory audits (ISO 27001, RBI, CISA, Bank Infosec teams, CICs). Liaise with banks, auditors, NBFC partners to provide timely responses and evidence. Maintain an exhaustive audit tracker with timelines, evidence folders, and closure reports. • Prepare documentation and ensure regular reviews of quarterly and half-yearly items (UARs, VAPT, password policy reviews, etc.). 2. Policy Implementation & Review Coordinate implementation and periodic review of all security policies such as: o Information Security Policy o Access Control Policy o Encryption & Cryptographic Policy o Password Policy o Cloud Security Policy o DLP, Antivirus & Patch Management Policy o Data Retention & Disposal Policy o Change Management & SDLC o HR Policy Security Clauses (Separation, Laptop return, Fidelity declaration) Ensure all policies are updated, approved, communicated, and enforced. 3. Security Controls & Infrastructure Compliance Maintain evidence of: o AWS security group reviews and hardening reports o VPN tools and access mechanisms o IDS/IPS deployment o Email encryption o Endpoint protection software, patch deployment o DR/BCP drills and logs o Cloud/network diagrams and access logs Coordinate with infra & DevOps team to track VAPT, SIEM, and firewall configurations. 4. Vendor, Cloud & Third-Party Governance Monitor and govern cloud configurations and vendor relationships for: o AWS (Encryption, KMS, access control, VPC architecture) o Anti-virus/DLP/MDM/USB blocking tools o VAPT / Penetration Test vendors o Subcontractor compliance with privacy & data sharing agreements 5. Documentation, Evidence & Automation Maintain updated SOPs, policy documents, declaration forms, signed NDAs, audit reports. • Create periodic evidence checklists and trackers (UAR logs, patch updates, policy review minutes, Form III declarations). Work with tech & HR to automate compliance triggers (alerts for quarterly reviews, policy expiry, form sign-offs, etc.) Qualifications : Bachelor’s degree in IT, Computer Science, Cybersecurity or equivalent. Preferred: CISA, ISO 27001 Lead Implementer/Auditor, CEH, or other infosec certifications. Experience : 3–7 years of hands-on experience in information security audits, IT compliance, or governance roles. Experience with ISO 27001, RBI IT frameworks, CICRA, or financial sector infosec requirements preferred. Key Skills : Excellent understanding of IT security domains (cloud, application, infra) Strong documentation and audit response skills Familiarity with AWS cloud, SIEM tools, endpoint protection, patching cycles Working knowledge of SDLC and DevSecOps frameworks Comfortable working cross-functionally with Tech, HR, Admin, Vendors, and Legal teams Strong command over Excel trackers, file documentation, and policy drafting Bonus Skills : Knowledge of Indian regulatory requirements (CICRA, RBI Circulars) Experience in fintech or BFSI domain Familiarity with VAPT report analysis and remediation tracking Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹70,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Work Location: In person

The opportunity Ensure efficient and cost-effective Production results that meet order demand, specifications, quality, and planning targets though the coordination and management of plant equipment, personnel, and production process (quantity, quality, budgeted cost and proper productivity level). How You’ll Make An Impact You will prepare annual production budget, oversees progress and determines actions to cost issues as necessary in order to manage operation within the budget and resources. You will develop programs, project, and metrics to lead the organization to the highest level of operation performance while optimizing working capital throughout out operations. Collaborating with Operation Excellence team to integrate lean manufacturing principles into production process. You will develop and executes plans to reduce non-value-added costs, increase revenue, and delight customers by delivering products on time with high factory and supplier yields and decreasing product field failure rates. Ensure that 6 Sigma and lean methods are implemented into organizations. You will oversee the creation of manufacturing subcontracts and managed the subcontractor jointly with other involved disciplines, including Supply Chain Management. (Subcontract employees are provided guidance in health and safety requirement and work practices, issue permits to works) You will provide support to Sales during customer visits to explain capabilities of the manufacturing facilities. Prepare proper document for internal and external audits. You must ensure compliance with group health, safety and environmental directives and thar regulation are implemented, while monitoring and reporting progress and results. Implement activities base risks assessment for all process to ensure people and equipment safety. You must ensure that the area responsibility is proper organized, staffed, skilled, and directed. Guide motivates and develops direct and indirect subordinates with HR policy. Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Your Background University Full-time regular Degree in Electrical/Mechanical field. At least 5 years core relevant experiences in manufacturing field, preferably in continuous process industries. Understand production system, Quality system. Leadership & Management skills. thinking independently to challenge traditional solutions. Excellent in teamwork. Systematically thinking. Proficiency in both spoken & written English language is required Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We employ around 45,000 people in 90 countries who each day work with purpose and use their different backgrounds to challenge the status quo. We welcome you to apply today and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation.

Essential Duties and Responsibilities: Co-ordinate with customer/PMC appointed safety officer at site and ensure compliance with all site safety requirements as laid out by them. Visit job sites to conduct safety audits on personnel, equipment and materials. Continuous inspection of project sites, to ensure a hazard-free environment. Develop, implement, and maintain EHS policies, programs, and procedures to ensure compliance. Identify potential environmental, health, and safety hazards within the workplace and conduct risk assessments to evaluate and mitigate risks. Provide EHS training and education to employees and management to increase awareness and understanding of EHS policies and procedures. Conduct regular EHS audits and inspections to ensure compliance and prepare reports for management and regulatory authorities. Evaluate, assess and alter safety procedures and policies for the benefit of employees and clients. Attending project planning meetings and collaborating with Site managers. Responding to workers’ safety concerns. Assessment and approval of subcontractor safety plans Promoting safe practices on site Analyze accident reports and evaluate injury case studies based on available facts. Prepare and conduct safety training sessions for employees and vendors. Ensure compliance with all regulatory bodies and standards. Oversee the applications for and receipt of necessary permits. Lead injury and incident inquiries and evaluations. · Review plans and specifications for new machinery and equipment to make sure they meet safety requirements. · Identify and correct potential hazards by inspecting facilities, machinery, and safety equipment. · Develop Preparing check lists, accident reports. · Conduct safety audits and safety meetings periodically. Identify the unsafe/hazardous practices, situations and make action plan. · Maintain and apply knowledge of current policies, regulations, and industrial processes. · Oversee installations, maintenance, disposal of substances etc. · Should have good knowledge of constriction site safety (Mechanical & Electrical). · Establishing and maintaining health and safety communication structures · Testing effectiveness of site emergency response plans · Continuous monitoring of all safety related documents, reports and issues to keep them updated. Required Skills Ø Computer literacy, thorough knowledge of M.S office. Ø Must have good communication skills. Ø Good documentation and drafting skills. Job Type: Full-time Pay: ₹25,147.07 - ₹40,027.05 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Educational Requirements: Bachelor's/Diploma in Civil Engineering. 2–3 years of relevant experience in billing and quantity surveying . Proficient in AutoCAD, MS Excel, MS Word, and billing software (e.g., ERP/Primavera/CCCS). Knowledge of IS codes, DSR, CPWD/MoRTH formats, and construction materials . Strong understanding of construction drawings, contracts, and BOQs . Excellent numerical and documentation skills. Ability to work under pressure and meet deadlines. Key Responsibilities: Prepare client and subcontractor bills as per approved drawings and work progress. Study and understand BOQ, contract terms, and drawings for accurate billing. Carry out quantity take-offs and cross-verify with site execution and DPR. Prepare and maintain RA bills, bar bending schedules (BBS), and reconciliation statements . Monitor and certify work completion with joint measurement records (JMRs) . Coordinate with site engineers, project managers, and accounts team for timely billing cycles. Ensure all bills are GST-compliant with correct HSN codes and applicable taxes. Handle bill submission, follow-up, and certification with clients or consultants. Maintain billing registers, payment trackers, and bill logs . Prepare monthly cost reports, variation claims, and extra item justifications . Preferred Candidate: Experience in RCC, Mivan, or High-Rise Projects . Knowledge of client billing vs. subcontractor billing . Familiar with labour productivity tracking and budget controls .

Key Responsibilities: Billing & Documentation Prepare BOQ (Bill of Quantities) and RA (Running Account) bills as per contract agreements. Verify contractor and subcontractor bills based on actual work completion. Maintain proper documentation of invoices, contracts, and payment records. Certification of Contractors' RA bills. Responsible for billing & contracts activities for maintenance work of completed projects Cost Estimation & Budgeting: Estimate project costs, labor, and materials to ensure budget adherence. Monitor expenses and suggest cost-saving strategies. Prepare cash flow statements for projects. Measurement & Verification: Conduct site visits to take accurate measurements and validate work progress. Cross-check executed work with approved drawings and specifications. Coordinate with site engineers regarding contractor billing & measurement. Rate Analysis, Contracts & Cost Control: Analyze material, labor, and overhead costs to optimize project expenses. Ensure compliance with CPWD, PWD, and private-sector billing standards. Prepare work orders & contract documents for contractors. Negotiate with contractors and resolve issues related to payments, scope of work, extra work, and delays. Maintain a database of contract documents/work orders. Taxation & Compliance: Ensure billing compliance with GST, WCT (Works Contract Tax), TDS, and other statutory regulations. Coordinate with the finance team for invoicing and taxation processes. Keep copies of Performa Invoice/ Tax Invoice with all backup documents. Coordinate with the accounts team & contractors for tax invoice follow-ups. Coordination & Approvals: Coordinate with the Architect & Sales Departments for construction and saleable area verification. Approve purchase requests from all sites with respect to budget. Verify petty cash vouchers for all sites. Coordinate with site teams for scope of work. Decide payment priority lists with management. Attend contractor calls for payment and account-related issues. Manage billing and payment logistics. Key Skills & Qualifications: Education: Diploma/Bachelors Degree in Civil Engineering or a related field. Experience: 7+ years of experience in billing, estimation, and cost control in construction/real estate. Technical Skills: Proficiency in MS Excel, AutoCAD, ERP software (preferred but not mandatory). Knowledge of Standards: CPWD, PWD, and IS codes for measurement and estimation. Strong analytical, documentation, and communication skills. Qualification - B. Tech/B.E. in Civil Job Location - Fort, Mumbai Maharashtra Industry - Real Estate Work Experience - Minimum 3 -8 Years Kindly share your CV on hr@sanghviparsssva.com or 74004 38961 (Candidate should apply only from Real Estate Industry ) Contact Person - Geeta Singh HR Number - 74004 38961 Telephone No - 022 22753000 About company Established in 1983, SANGHVI PARSSSVA GROUP OF COMPANIES is Mumbai's premier real estate group, primarily involved in the development and the sale of residential and commercial properties. The group takes pride in offering custom-made solutions to all sections of the society from budget residences to exclusive luxury penthouses and villas. SANGHVI PARSSSVA has several landmark developments and accolades to its credit, with the most recent one being 'The Best Affordable Housing Project of the Year2017' awarded to Sanghvi Golden City at the 32nd National Real Estate Annual Awards. With an experience spread over three decades as SANGHVI GROUP OF COMPANIES, it's legacy SANGHVI PARSSSVA has inherited a credible expertise. In the coming years, the SANGHVI PARSSSVA GROUP OF COMPANIES is poised to build many more timeless landmarks and further cement its position in the real estate industry. Strongly based on its founding principle of Uncompromising Legacy, it innovates, builds trust, creates sustainable solutions and possesses a strong team of professionals. SANGHVI PARSSSVA has evolved into a brand that believes in complete transparency, honouring commitments and customer satisfaction. And going beyond its role of premier real estate developer, SANGHVI PARSSSVA GROUP OF COMPANIES is a socially responsible company, It believes in giving back to the society and the environment through its Seema Sanghvi Welfare Foundation'. Sanghvi Parsssva - Social Media Links Facebook https://www.facebook.com/sanghviparrsssva Instagram https://www.instagram.com/sanghviparsssva/ LinkedIn https://www.linkedin.com/company/sanghviparrsssva/ YouTube https://www.youtube.com/channel/UCThsGkaQxy6s6XRYroppTUw Website https://www.sanghviparsssva.com/ Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹75,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Language: English, Hindi & Marathi (Preferred)

To lead and manage the end-to-end billing process for finishing works across turnkey contracting projects—ensuring accurate, timely billing to clients, verification of subcontractor/vendor bills, and effective liaison between project, commercial, and finance teams. Oversee client billing for finishing scope (interiors, architectural finishes, MEP final works, etc.) in line with approved BOQs, work orders, and site execution Validate subcontractor and supplier bills, ensuring work completion and compliance with contractual terms Track and process progressive, milestone-based, and final billing for turnkey projects Maintain accurate project billing records including joint measurements, RA bills, work completion certificates, etc. Prepare variation bills, change orders, and deviation statements with supporting documentation Monitor billing vs. project budget to support commercial health reporting and cost control Collaborate with contracts team to ensure timely claim submissions and protect company interests Conduct regular site audits for verification of work-in-progress for billing accuracy Lead a team of billing engineers and quantity surveyors across multiple sites

Job Description: Cost Manager (MEP) Location: Bengaluru Position Type: Full-time About the Role: We are seeking an experienced Cost Manager with a strong background in Mechanical, Electrical, and Plumbing (MEP) systems to join our team. This role involves managing the financial aspects of MEP projects, ensuring that all work is completed on budget and within scope. The ideal candidate will have 6+ years of relevant experience in cost management, estimating, and financial analysis related to MEP systems and infrastructure. Key Responsibilities: Cost Estimation and Budgeting: Develop detailed cost estimates for MEP systems (HVAC, electrical, plumbing, fire protection, etc.) for both new and renovation projects. Monitor and manage budgets to ensure projects are delivered within financial constraints. Cost Control: Implement and maintain cost control systems to track project costs, change orders, and variations. Ensure timely reporting of budget status, cost forecasting, and financial health of the project. Contract Management: Review and evaluate subcontractor and supplier bids, ensuring that MEP costs are accurate and competitive. Manage and negotiate contracts, variations, and claims in relation to MEP services. Reporting and Documentation: Prepare monthly cost reports, cash flow forecasts, and other financial documentation for senior management. Ensure proper documentation of all project expenses, change orders, and approvals. Risk Management: Identify and assess potential financial risks related to MEP aspects of the project and implement mitigation strategies. Provide input on project risk assessments and cost-related decision-making. Collaboration and Communication: Work closely with project managers, MEP engineers, subcontractors, and procurement teams to provide financial insights and support during project execution. Maintain regular communication with stakeholders regarding cost performance and any necessary adjustments. Post-Project Evaluation: Conduct post-project evaluations to assess cost performance and contribute lessons learned to future projects. Required Skills and Qualifications: Bachelors degree in Mechanical, Electrical, Civil Engineering, Construction Management, or a related field. Minimum 6+ years of experience in cost management within the MEP sector. Strong knowledge of MEP systems and their related costs. Proficiency in cost management software (e.g., Procore, CostX, or similar tools). Excellent understanding of construction contracts, cost control, and financial reporting. Strong analytical and problem-solving skills. Ability to manage multiple projects simultaneously while maintaining a keen eye for detail. Excellent communication and negotiation skills. Ability to work under pressure and meet deadlines. Benefits: Transportation Meals and snacks How to Apply: Interested candidates should submit their resume along with a cover letter detailing their relevant experience in MEP cost management with below Details: CCTC: ECTC: Notice Period: Current Location: Preference Location: CCTC: ECTC: Total exp: Relivant exp in cost Management

Summary Position Summary Associate Analyst - Billing Support - Deloitte Support Services India Private Limited Are you looking to build your career in Billing? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firmleaders. Work you will do As an Associate Analyst in USI supporting NSE, you will focus on following areas: Working on Renewal of opportunities (quality & risk check process before services are initiated), obtaining multiple Audit partner/LCSP approvals, Initiating Conflict checks and completing all the required risk pre checks before submission. Working on multiple tools like SAP CRM, Jupiter and eDreams (SharePoint) to find further prospect details, request access to ones missing and submit high quality opportunities Creation of Customers, contracts in SAP/SWIFT upon approval, saving subcontractor invoices on eDreams (SharePoint), Saving all the relevant documents of every opportunity on its eDreams site. Creating high quality Inter-firm Work Referral forms on same day of the request with high priority To work regularly on parking account tools to have the time corrected to their WBS and to bring down the parking hours to minimum or zero as and when possible. Creation of Interfirm work referral forms as per the inputs from Project Manager/Directors/Partners. Performing required risk independence checks on client and affiliated entities. Focus on maintaining a consolidated working file for daily reference of the team and self, maintaining daily tracker. Taking Ownership and accountability of all the client and renewals assigned to you and following up regularly to maintain swift submission. To have all the involved parties (Invoicer, PDM, Team members) updated and informed regarding the statuses of the submissions. Effectively gain the knowledge and master the different tools, websites, resources, and applications that will be used in day-to-day work. USI supporting NSE : The USI NSE Shared Services team at Hyderabad supports the Deloitte organization in Belgium with a wide variety of capabilities like financial reporting, HR and financial transaction processing, administrative service and helpdesk support, marketing, and IT services. Qualifications and experience required: Commerce graduate 1+ years of experience in Invoicing & Accounts is required along proficiency with MS Office applications Good communication skills, both written and oral. Good knowledge of the English language / understandable pronunciation. Highly motivated learner and a team player. Analytical mind and a multitasking ability Should be able to work independently Ability to quickly adapt to changes in tools, procedural updates, and dynamic work process. Preferred: Understanding financial applications Location: Hyderabad Work timings: 11 AM to 8 PM, can change according to business needs How You Will Grow At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want allourpeopletodevelopintheirownway,playingtotheirownstrengthsastheyhonetheirleadershipskills.And,asa part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. Notwopeoplelearninexactlythesameway.So,weprovidearangeofresources,includingliveclassrooms,team-based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learningcenterintheHyderabadoffice,isanextensionoftheDUinWestlake,Texas,andrepresentsatangiblesymbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center inIndia . Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Deloitte’s culture Ourpositiveandsupportivecultureencouragesourpeopletodotheirbestworkeveryday.Wecelebrateindividualsby recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered,confident,andaware.Weofferwell-beingprogramsandarecontinuouslylookingfornewwaystomaintaina culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life atDeloitte. Corporate citizenship Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world. Disclaimer: Please note that this description is subject to change basis business/engagement requirements and at the discretion of the management. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 305322

We are looking for an experienced accountant to manage our company's financial records and provide accurate financial information to management. The accountant will be responsible for updating financial records, coordinating with banks and other financial institutions to ensure compliance with tax laws and regulations. The ideal candidate should have excellent organizational and analytical skills, as well as experience in bookkeeping, accounting and financial reporting. Roles and Responsibilities: Update payment and receipt vouchers regularly Update banking transactions and maintain records of all financial activities Coordinate with banks for credit facilities and other related matters Prepare weekly and monthly cash flow statements to forecast cash inflows and outflows Prepare monthly GST returns and ensure compliance with tax laws Prepare site (project) reports and Profit & Loss statements Verify site supervisor expenses and maintain ledger records Verify and update purchase bills and subcontractor's bills Prepare monthly payroll entries and employee advance adjustments Reconcile accounts with related parties to ensure accuracy of financial records Send letters to clients and consultants regarding payment and project-related matters Send bills to clients and consultants and follow up on payments Finalize books of accounts and ensure compliance with accounting standards Co-ordinate with tax consultants and auditors in connection with audit and accounts finalization Requirements: Proficient in accounting software Tally and MS Office He/she should be B*. com or M .*com or any graduate Proven experience as an accountant Excellent knowledge of accounting and financial processes Strong communication and interpersonal skills Ability to work independently and as part of a team Attention to detail and accuracy Knowledge of GST, tax laws and accounting standards Strong organizational and time management skills Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Kottakkal, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Tally: 4 years (Preferred) Accounting: 4 years (Required) Location: Kottakkal, Kerala (Required) Work Location: In person

Area(s) of responsibility About Birlasoft Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group, a multibillion-dollar enterprise, we boast a 12,500+ professional team committed to upholding the Group's 162-year legacy. Our core values prioritize Diversity, Equity, and Inclusion (DEI) initiatives, along with Corporate Sustainable Responsibility (CSR) activities, demonstrating our dedication to building inclusive and sustainable communities. Join us in shaping a future where technology seamlessly aligns with purpose. Job Title – Oracle Integration Cloud Consultant. Location: Pune/Bangalore/Noida/Mumbai/Hyderabad/Chennai/Coimbatore Educational Background – Any Graduate. Experience - 8+ years. Job Description On hand experience on Premises and Cloud EBS application. Business Experience in Oracle Modules ( GL, AP, AR, Tax, Financial Reporting, Sales, purchasing and Procurement). Experience in handling Oracle application Administration , Monitoring and Management of the Request Sets in Application. Good knowledge of Procurement and INV modules. OIC-designing, developing, and maintaining integrations between Oracle Cloud and third-party system

Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. Job Title: Project Engineer - Project Management (NASH) Location: Pune, India About Us NASH is the one of the major Brand of Ingersoll Rand & the inventor and market-leading manufacturer of highly engineered liquid ring vacuum pump, compressors and Centrifugal systems as well as Dry vacuum systems that stand out through their high reliability and low total cost of ownership. Nash is a leading provider of vacuum solutions, serving chemical, petroleum, power, paper, mining, environmental, food, and wastewater treatment industries. For more than a century, we have been trusted by customers for delivering quality, reliability, value, and performance. Through our family of trusted brands, including NASH & GARO, Nash can provide a comprehensive range of single and two stage liquid ring vacuum pumps and compressors, dry pumps, steam ejectors, and engineered systems for industrial applications. Job Summary This position will be responsible for the Project Management activities of NASH division Pune. Responsibilities Accountable for the NASH project management activities for India & Middle East region (For Liquid Ring Vacuum Pump/Compressor & Blower packages). Work closely with Customers, PMC, Vendors, Cross functional teams to ensure smooth and efficient execution of project as per schedule and within budgets. Review inputs as per contractual requirements and map customer’s expectations in actual deliverables Prepare and monitor project budget sheet & project schedule for cost planning, deliverables and project tracking. Act as a single point contact for clients to ensure the projects are executed as per customer's expectation. Prepare & settle claims with clients against scope change and additional requirements beyond the agreed scope of works. Ensure timely completion of engineering approval, issue of RFQ to procurement, order placement, customer inspection, material receipt and manufacturing as per agreed schedule. Attend the project review meetings with all stake holders to identify project bottlenecks and prepare actions plans. Project document controlling, maintaining mail correspondence records, preparation and distribution of minutes of meeting to various stakeholders. Prepare and present MIS reports before management. Disputes resolution with Client, PMC, Vendor and Subcontractor related different contractual matters viz Project Scope, Schedule and Variations. Maintain Contractual records & documentation such as receipt & control of all correspondence, contractual changes, status reports & other documents for project Prepare and Monitor L5 Schedule of Projects. Support cash flow through timely delivery of material and invoicing to customers. Expediting and follow ups with vendors for on time delivery of documentation and materials. Preparation of monthly progress report for internal customer & external customer on time showing the project Progress & attending project review meetings with customers. Visiting customer & Vendor places for expediting and progress review. All other tasks allocated by reporting manager. Key Competencies Experience in complex ETO package handling experience. Experience in handling Liquid Ring Vacuum Pump/Pump packages projects is preferred. Having experience in handling major Customer/EPC/LSTK /PMC customers in India. Ability to interface with all levels of engineering, procurement, shipping, production, etc. and develop excellent working relationships with customers. Knowledge and experience in MS office and Microsoft Project (Schedule preparation) Excellent communication skills in English are necessary. Basic Qualifications Bachelor’s in mechanical/chemical engineering with minimum 5 years of relevant experience in Project Management specially handling experience of Packages/Skid mounted systems. Travel & Work Arrangements/Requirements Fully office based, 20% travel across India. Total Experience required: Minimum 5 Years in Project Management. Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.

Location Country India Work Location Chennai Who are V? As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job To manage day to day under enquires with both the customer and supplier ensuring that projects are set up, completed and invoiced on time and in line with the V.Group management system. Key Responsibilities And Tasks To provide support to General Manager on all aspects of jobs. Admin for Diving Contracts on a daily basis: Embrace V.Group’s safety culture, report all safety observations to avoid escalation of unsafe acts. Assist with the preparation of quotations for customers as required Assist with the preparation job files Liaising with dive teams Take phone calls and responding to emails from both suppliers and customers to ensure works are safely delivered in line with the customer’s purchase order Liaising with any member of the wider business to ensure projects are delivered safely Updating operational paperwork Keeping job file records up to date Assist with the closing jobs Assist with the completing project report Complete administration processes for setting up new subcontractor and customers To assist, promote and seek new business opportunities. To ensure all diving operations are carried out in accordance with appropriate and local diving regulations. To provide assistance to diving operations as required. To provide out of hours assistance to operations What can I expect in return? V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth. Essential Computer literate with knowledge and experience in the use of Microsoft Office Professional (including MS Project) Knowledge of the shipping industry as an engineer or technician Sound project management knowledge Speaks, reads and writes fluently in English Desirable Applications Close Date 03 Aug 2025

Job Overview We are looking for an experienced Billing Engineer to oversee and manage all billing activities for large-scale infrastructure projects such as Water Supply, Sewage Treatment Plants (STP), and Water Treatment Plants (WTP) . The ideal candidate should have strong analytical skills, a deep understanding of civil works, and hands-on experience in client and subcontractor billing. Key Responsibilities Prepare and manage RA (Running Account) bills and final bills in accordance with project timelines. Cross-check site measurements, work orders, and quantities as per drawings and actual execution. Coordinate with execution teams for accurate documentation and billing inputs. Review and verify subcontractor bills, and ensure compliance with contract terms. Maintain records for billing, work progress, and material reconciliation. Assist in client invoicing, submission of bills, and follow-up for certification and payments. Support in budget forecasting, rate analysis, and quantity take-offs. Ensure adherence to contract, BOQ, and SOR (Schedule of Rates) specifications. Liaise with clients, consultants, and internal departments for smooth billing processes. Prepare monthly MIS reports and billing status updates for management review. Qualifications Qualification: B.E./B.Tech in Civil Engineering Industry: Infrastructure / EPC / Water Supply / STP / WTP Projects Additional Information Key Skills & Competencies Strong knowledge of civil billing, estimation, and quantity surveying. Proficient in MS Excel, AutoCAD, and billing software (ERP/Tally). Familiar with government project billing, SOR, and reconciliation practices. Excellent analytical and documentation skills. Ability to coordinate across multiple teams and work under pressure. Preferred Experience Experience in government contracts, water infrastructure projects, or turnkey EPC projects preferred. Familiarity with client-side billing protocols and third-party inspection processes is an advantage.

Site supervision: Accountable for safety, quality, and productivity during installation and handovers, and for raising and actioning corrective actions to any detected non-conformities. Responsible for the use of correct KONE installation methods and tools by the installation team, and for proper risk assessment for parts of installation where KONE method is not feasible. Responsible for proactive site preparations, site readiness, customer deliverables to KONE, site visits and audits, including resolution of non-conformities with customer (supported by Project Manager as needed) Responsible for verifying the site execution plan and field cost management as part of the pre-delivery review, assuming site execution responsibility, and thereafter installation activities and handovers. Responsible for maintaining realistic MS 3c (material delivery to site) throughout the S-plan, and for confirming of S-plan milestones 3 – 5z. Active support to Project Manager and Project Admin for the verification of payment status according to S-plan concept and contract terms Responsible for planning and organizing installation activities, site storage and logistics, and needed resources and tools. Requests materials to site (MS 3x), confirms arrival of KONE materials to site (MS 3c), receives other materials and services at the site, and performs Goods Receipt. Performs handover to installation team (KONE and subcontractors), clarifying the scope of work, completion date and other necessary customer milestone dates, as well as target installation hours for own KONE fitters. Organizes continuous huddles with the installation team to empower them and proactively prevent interruptions, ensure smooth, continual flow of work on site, with a focus on efficiency and waste reduction. Achieves targets for variation sales and change orders during installation, ensures costs attributable to others are claimed and collected. Verifies quality of installation and ensures installation the scope of work is completed. Is accountable for final testing of the equipment and for closing any raised items (tester, customer, third party inspector, as is applicable). Completes a successful handover to maintenance. Responsible for quality claims / feedbacks, time sheet approvals, installation documentation, reporting of installation progress, status, cost accumulation, and risks, and managing schedule and other changes. Responsible for the management of environmental aspects of the installation (waste and hazardous material handling). Customer Relationship management: Acts as the primary contact for the customer regarding site management, proactively communicating and using related tools. Ensures customer satisfaction with proactive and timely communication, professional installation process, as well as safety and quality of installation. People leadership and subcontractor relations: Responsible for verifying that installers, testers and other contractors on site are trained, certified, competent, and capable of performing each installation task. Accountable for site operatives’ safety, motivation and wellbeing. Responsible for identifying Installation operative training needs and communicating these to respective line managers, HR, installation subcontracting companies and procurement. Responsible for managing and developing the performance of the team and individuals. Responsible for developing and maintaining a proactive and professional relationship with subcontractors’ installation team and ensures they meet their commitments. Continual improvement: Responsible to follow and continually improve standard ways of working according to LEAN principles. Motivates and empowers the installation team to identify waste and make improvements, with a focus on teamwork and collaboration. Supports and coaches the installation team to improve their standard ways of working. Continually identifies and shares opportunities, root causes and improvement ideas with the team and other collaborators, applying lean tools (Go & See, retrospectives, improvement sessions). Promotes success stories of team improvements, recognizing and rewarding efforts to drive continuous improvement. At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life. Read more on www.kone.com/careers

Billing Engineer is responsible for managing the financial aspects of construction projects, specifically focusing on accurately calculating and preparing invoices for work completed. They ensure that all payments are processed smoothly and that every rupee spent on the project is properly accounted for. This role involves preparing detailed Bills of Quantities (BOQs), verifying contractor invoices, and coordinating with site teams and management. Various Roles of billing engineer Prepare quantity sheet from onsite data & drawings Prepare bill of quantities (BOQ) & bills with item rates from tender Prepare & process subcontractor bills To take the measurement from the site engineer To get work done as per the protocol of the company To follow up on the accounts department for payment Review the quantities item listed Checking and certification of bills and invoices from vendors and contractors Checking measurements Bill certification Should be good in MS Excel and MS word Preparing reconciliation statements Qualification - B TECH (CIVIL) Experience - Minimum 5 yrs (High Rise builders experience compulsory) Job Type: Full-time Pay: Up to ₹400,000.00 per year Benefits: Provident Fund Schedule: Day shift Work Location: In person