14 Bills Jobs

We are seeking a detail-oriented and experienced Senior Executive / Associate Manager to join our Accounts team. The ideal candidate will be responsible for managing financial activities related to HAM (Hybrid Annuity Model) projects, including bank reconciliations, financial reporting, audits, taxation, bill handling, invoicing, and payments. Key Responsibilities: Bank Reconciliations: Conduct monthly bank reconciliations to ensure accuracy of accounts. Resolve discrepancies and liaise with banks as needed. Financial Reporting: Prepare and analyze financial reports related to HAM projects. Monitor project budgets and provide insights on financial performance. Audit Management: Assist in internal and external audits by providing necessary documentation and explanations. Implement recommendations from audit findings to enhance processes. Taxation: Ensure compliance with local and federal tax regulations. Prepare and file tax returns in a timely manner. Bills Handling: Oversee the processing of bills and invoices. Verify and approve payment requests, ensuring proper documentation is maintained. Invoicing: Generate and dispatch invoices for project-related activities. Track outstanding payments and follow up with clients as necessary. Payments Management: Manage and oversee all payment transactions, ensuring accuracy and timeliness. Maintain records of all financial transactions related to projects. Team Collaboration: Collaborate with cross-functional teams to support project financial management. Provide training and guidance to junior team members as required. Qualifications: Bachelors degree in Finance, Accounting, or a related field. 3+ years of experience in accounting or finance, with a focus on project finance or HAM projects. Strong understanding of financial regulations, accounting principles, and taxation. Proficiency in any accounting software and MS Excel. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills. Interested candidates are invited to submit their resume and a cover letter outlining their qualifications and experience related to this role to saketh.kotha@meghaeng.com

The ideal candidate will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Perform daily data entry tasks in Tally. Maintain and update financial records, including journal entries, ledgers, and bills. Assist in preparing financial statements and reports. Ensure accuracy and compliance with financial regulations and standards. Manage petty cash and prepare expense reports. Coordinate with the Society's Treasurer and other members for financial documentation. Assist in the reconciliation of bank statements. Support the senior accountant in day-to-day tasks as required. Qualifications: Bachelor's degree in Commerce or a related field. 1-2 years of experience in accounting, preferably within a cooperative housing society or similar environment. Proficiency in Tally ERP and basic knowledge of MS Office (Excel, Word). Strong attention to detail and organizational skills. Ability to work independently and manage time effectively. Good communication skills in English and Hindi. Working Hours: 4-5 hours daily, with flexibility in timings. Salary: Commensurate with experience. Job Types: Full-time, Part-time Expected hours: 20 per week Schedule: Day shift Work Location: In person,

You will be working in an Infra Company located in Madhapur, Hyderabad. The ideal candidate should have 3 to 4 years of experience and hold a specific degree in accounts, such as BCOM. Your responsibilities will include handling Invoices, Bills, and Accounting processing. It is essential to possess excellent verbal and written communication skills in English and Hindi as you will be required to communicate with various sites. The remuneration offered will be in line with the current market trends. You should also have strong interpersonal skills and the ability to collaborate effectively with individuals at all levels. This position is open to male candidates only, and immediate joining is expected. This is a full-time job with a day shift schedule. The work location is on-site. If you meet the specified qualifications and are interested in this opportunity, please send your resume in confidence to us. Application Deadline: 25/07/2025 Expected Start Date: 25/07/2025,

As an integral member of our team, you will be responsible for managing all aspects of accounts related work including transactions, bills, and ledger maintenance. Your role will be crucial in ensuring the financial operations run smoothly and efficiently. This is a full-time, permanent position that offers a range of benefits including cell phone reimbursement and health insurance. Additionally, there is a performance bonus available based on your contributions to the team. The work schedule for this position is during the day shift, providing you with a stable and predictable work routine. The work location for this role is in person, allowing for collaboration and communication with the team in a face-to-face setting. If you are detail-oriented, organized, and have a strong understanding of accounting principles, this role could be the perfect fit for you. Join us and be a key player in our financial operations team.,

The ideal candidate will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Key Responsibilities: - Perform daily data entry tasks in Tally. - Maintain and update financial records, including journal entries, ledgers, and bills. - Assist in preparing financial statements and reports. - Ensure accuracy and compliance with financial regulations and standards. - Manage petty cash and prepare expense reports. - Coordinate with the Society's Treasurer and other members for financial documentation. - Assist in the reconciliation of bank statements. - Support the senior accountant in day-to-day tasks as required. Qualifications: - Bachelor's degree in Commerce or a related field. - 1-2 years of experience in accounting, preferably within a cooperative housing society or similar environment. - Proficiency in Tally ERP and basic knowledge of MS Office (Excel, Word). - Strong attention to detail and organizational skills. - Ability to work independently and manage time effectively. - Good communication skills in English and Hindi. Working Hours: - 4-5 hours daily, with flexibility in timings. Salary: - Commensurate with experience. Job Types: Full-time, Part-time Expected hours: 20 per week Schedule: - Day shift Work Location: In person,

As a PeopleSoft Techno-Functional MFG/SCM professional, you will be responsible for utilizing your skills in PeopleSoft SCM and PeopleSoft Manufacturing SCM to support various aspects of Demand Planning, Inventory Planning, Supply Planning, Engineering, Bills and Routing, Inventory management, Production and Distribution Planning, Production Scheduling, Manufacturing, Order Management, and Contracts. The ideal candidate should have a strong background in BE, Btech, ME, Mtech, or MCA, and be proficient in working with PeopleSoft applications. You should be able to effectively collaborate with different teams to ensure smooth operations and meet the organization's goals. This position requires the candidate to have a notice period of immediate or less than 15 days only. The job location options include Pune, Hyderabad, Chennai, Bangalore, Mumbai, Gurgaon, Noida, Vishakhapatnam, Kolkata, and Bhuvneshwar. If you are interested in this opportunity, please send your resume to career@krazymantra.com.,

Types of bills of Lading Custom Formalities Filing of shipping Instruction Releasing bills of lading Knowledge of foreign trade operations. Knowledge of pre and post shipment documents like Bills of lading , Certifiate of Origin,Shipping bill, Bill of Entry,etc. Follow up for shipping bill copies. Follow-up on the shipments status with various Shipping lines Update customer weekly basis Coordinate with Shipping lines/ Customer/ clearing agent and operation staff, Preparing Daily Shipment Status (DSR) and bl status Reports Providing the same to Clients and Higher Authorities of the company

Prepare and manage import documentation such as bills of lading, commercial invoices, and certificates of origin. The Import Assistant will be responsible for overseeing and managing the import operations for chemical products. Ensure all import activities comply with relevant customs regulations and requirements. Monitor and track shipments to ensure timely delivery and resolve any issues that may arise. Communicate with suppliers, freight forwarders, and customs agents to coordinate the import process. Maintain accurate records of all import transactions and update relevant databases. Assist in managing inventory levels to ensure sufficient stock without overstocking. Generate reports related to import activities for management review.

To support the project team in the estimation of civil works, preparation of BOQ, and monitoring physical and financial progress of construction projects by coordinating between drawings, execution teams, and reporting systems. Key Responsibilities: Drawing Interpretation & Estimation Read and interpret architectural, structural, and service drawings. Extract quantities from drawings and prepare detailed Bill of Quantities (BOQ) . Assist in preparing cost estimates based on standard rates, supplier quotes, or SSR (State Schedule of Rates). Compare actual site consumption vs estimated quantities to monitor material overruns. Project Monitoring & Reporting Follow up regularly with site teams to track physical progress (excavation, RCC, masonry, finishing, etc.). Coordinate with accounts/site for financial tracking material bills, labour payments, and subcontractor advances. Maintain and update project progress reports , highlighting delays or cost deviations. Vendor Coordination & Support Assist in preparing material and labour reconciliation statements . Support procurement team in quantifying material requirements . Liaise with vendors for rate collection, quotation comparisons, and delivery schedules (as needed). Documentation & Compliance Maintain estimation sheets, approved BOQs, variation records, and drawing logs. Assist in verifying contractor bills against actual work executed. Ensure drawings used at site are the latest revisions (coordinate with design team for updates). Desired Candidate Profile: Qualification: Diploma / B.E. / B.Tech in Civil Engineering Experience: 2–3 years in estimation or site execution with exposure to cost tracking Technical Skills: Proficient in AutoCAD , MS Excel, and basic knowledge of MS Project or Primavera Familiarity with SSR or local schedule of rates

We are looking for a detail-oriented and organized Assistant Accountant to join our finance team in Coimbatore. The ideal candidate will be responsible for maintaining personal and business accounts for the partners and managing day-to-day financial operations across different units of the firm. Key Responsibilities: Perform bank statement reconciliation and internal account reconciliation for companies and individuals Manage advance tax preparation (quarterly) Generate rent and maintenance bills for leased properties Prepare and file GST returns for rent and maintenance Maintain comprehensive records of personal financial activities of partners Verify bills and make accounting entries Handle payment of taxes like property tax, water tax, etc. Manage petty cash for daily office needs (pantry, stationery, etc.) Follow up on DPN (Payments & Collections) Manage personal credit card payments of partners Skills & Attributes Required: Technical Skills: Strong understanding of financial accounting & reporting Good knowledge of GST, TDS, and tax compliance Proficient in MS Excel and accounting software Soft Skills: Excellent time management and organizational skills High attention to detail and accuracy Strong interpersonal and communication skills Ability to work independently and meet deadlines Perks & Benefits: Competitive salary Exposure to diverse financial activities and property accounts Stable and growth-oriented role

Role & responsibilities Office boy work like Scanning, Filing, Packing the materials in Box for courier Documents, Files and materials Moving Admin support Preferred candidate profile Should know to Read and Write English & Tamil Mail replies, Vendor follow up for bills and corrections Capable enough to go through the bills and make the system entry Perks and benefits As per Market Standard

Role & responsibilities 80% White collar job like vendor Bills verification and processing for payment. Ticket Booking and Travel arrangement. Lunch Vendor coordination, Office stationaries management. 20% Blue collar peon job like Scanning, Filing, Packing the materials in Box for courier, Documents, Files and materials shifting, Files movement. Going to Post office, Event Arrangement activities like Chair, Refreshments etc.., Preferred candidate profile Ready to do 80% White collar job and 20% blue collar job. Should know to Read and Write English & Tamil Mail replies, Vendor follow up for bills and corrections Capable enough to go through the bills and make the system entry Perks and benefits As per Market Standard Take home Max 14500/month

Hi all, We are hiring for the role OpenText CCE Lead Stream serve Experience: 6 - 9 Years Location: Bnagalore Notice Period: Immediate - 15 days Skills: "OpenText CCE Lead (Stream serve) for DTFS NA FRAMES Team: Required skillset: • Strong working experience OpenText CCE product Stream serve, StoryTeller, Communication Builder, Control Center and Document Broker, Web application, storyboard. • Should be able to handle entire Stream Serve application independently. • Experience in handling Migration of On-Premises Stream Serve application and its components to Cloud Environment. • OpenText Stream Serve Product upgrade experience is must. • Should have excellent administration experience like upgrade, including installation, configuration, code development, customization and product patching. • Experience with platform, runtime and Message development. • Good control over OTDS, Tomcat and Stream serve related services. • Experience with batch and on-demand/real-time process • Experience in creating various types of templates, such as letters, statements, bills, year-end statements, tax forms in Storyteller. • Client facing experience in requirement gathering, analysis, designing end-to-end CCE solution. • Proficiency in coding, application components and translating functional specifications into technical specifications. • Efficiency in troubleshooting and support for functional and product-related issues. • Strong interpersonal, communication, and writing skills." If you are interested drop your resume at mojesh.p@acesoftlabs.com Call: 9701971793

This role is based out of corporate office & will be responsible for the accounting audit of CBS received from all the branches. Verifying various invoices & payments made to the vendors. Preparing audit reports & presenting to management. Required Candidate profile 10+ yrs exp. in Accounting Audit from Transport Industry. Should be having good skills in Advanced Excel. Should be well versed in Accounting Practices. Must be a Graduate from Commerce Stream.