320 Client Billing Jobs - Page 13

Key Responsibilities 1) Ensure timely submission of correct RA Bill as per standards & backup as per requirements 2) Preparation of Master Sheets, measurement sheets, drawing markings, etc. for backup of bills. 3) Verification & scrutiny of measurements from drawing and periodically on site for R.A. Bills & sanctioned payment. 4) For Typical flats & CA, Quantities to be frozen by taking joint measurements along with estimation engineer and site engineer for ACS format. 5) Coordinating with Planning engineer, site team and head office for Work orders of newly starting activities/changes in existing work orders. 6) Reconciliation of RA bills of to resolve the issues of contractor payment such as quality & retention amount release. 7) Maintaining list of vendors working at site along with work details. Updating it fourth nightly. 8) Monitoring timely Bill submission by site engineers and contractors with above list. 9) For new vendor, Sending New Vendor Registration from to ERP Team for Vendor Registration in High-rise: PAN, GST registration certificates, etc. 10) Periodic reconciliation of material supplied to Contractor. 11) Updating & maintaining daily invoice tracking and sending daily performance report and list of bills in hand. Tracking the details till receipt of cheque at site. 12) For Dept. labour, Hiring & Rework bills collecting reasons and debit details and attaching to bill. Making High-rise entry of debits there off. 13) Creation of Fortnightly WP in High-rise as per planned CTS. #Contact Person : Ms. Sonali Bande HR - Head Office Contact/ Whatsapp : 8956650779 Mail Id : recruitment@rohanbuilders.com

Skill required: Tech for Operations - Artificial Intelligence (AI) Designation: AI/ML Computational Science Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. Works closely with the sales, offering and delivery teams to identify and build innovative solutions. Major sub deals include AHO(Application Hosting Operations), ISMT (Infrastructure Management), Intelligent AutomationIn Artificial Intelligence, you will be enhancing business results by using AI tools and techniques to performs tasks such as visual perception, speech recognition, decision-making, and translation between languages etc. that requires human intelligence. What are we looking for? Artificial Neural Networks (ANNS) Machine Learning Results orientation Problem-solving skills Ability to perform under pressure Strong analytical skills Written and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

"Hi everyone, We're currently hiring for a well-established and reputable consulting firm. If you're interested or know someone who might be a great fit, feel free to reach out!" Professional billing duties include but are not limited to: Facilitate billing process for assigned primary billers. This includes reviewing and recommending suggested billing amounts based on agreed upon billing arrangements, billing schedules, statement of work, engagement letters or historical amounts. Processes billing as appropriate. Review aged WIP for assigned primary billers to control outstanding WIP balances and identify billing opportunities. Uphold Firm client project best practices. Ensuring client and project data attributes and status are being properly managed. Hold external client servers accountable to bill timely. Escalating to supervisor, manager, director, leader or line of business finance leaders if needed. Build external client server relationships. Get to know the clients they are working on so you can learn to anticipate needs and add value to the billing process. Partner with the external client servers to add significant value and be true business advisors when it comes to all aspects of the billing functions. Recognize that professional billing is an "art". Allow adaptability within a framework, while also promoting firm best practices. Maintain regular, proactive communication with the external client servers and/or primary billers you support. Additionally, seek feedback on your interactions and performance so that you are continually learning how to better support your "book of business". Assist in analyzing, managing, and meeting primary biller and functional leaders billing goals.

MANDATORY We need candidate having experience into residential or commercial building projects. Not Highway / Bridges / Road / Rail projects Billing experience is required. Bachelor Accommodation is given by the company, food is available in Mundra and Jamnagar but is chargeable for other location. Only Contractor company experience will be considered.

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Good Verbal and written Communication SkillsWell versed with Accounts payable cycle , sub processes & terminologies Good Understanding of PO vs Non PO InvoicesGood understanding of withholding taxes treatments in invoice processingGood understanding of Month end/ quarter end/ year end closing along with acccruals and reportingGood understanding of accounting Journal entriesUnderstanding of employee expense claim processingUnderstanding of expenses accruals Vendors ReconciliationsReporting and audit assignmentsWorking knowledge of MS OfficeProblem Solving attitudeTeam working and co-ordinationReady to work in night shiftsKnowledge of Invoice processing toolsKnowledge of current technologies in PTP domainAnalytical skillUnderstanding of RPAs Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Tech for Operations - Artificial Intelligence (AI) Designation: AI/ML Computational Science Sr Manager Qualifications: Any Graduation Years of Experience: 16 to 25 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. Works closely with the sales, offering and delivery teams to identify and build innovative solutions. Major sub deals include AHO(Application Hosting Operations), ISMT (Infrastructure Management), Intelligent AutomationIn Artificial Intelligence, you will be enhancing business results by using AI tools and techniques to performs tasks such as visual perception, speech recognition, decision-making, and translation between languages etc. that requires human intelligence. What are we looking for? Machine Learning Process-orientation Thought leadership Commitment to quality Roles and Responsibilities: In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Responsible to Follow up with clients for Payout processing. Good Knowledge of GST and ITC Reconciliation Good Knowledge of TDS ,ESIC,PF,PT Prepare Bank Reconciliation Statement Invoicing and Billing as well as managing the payables and receivables. Required Candidate profile Good Knowledge of Excel for various MIS Responsible for Banking activities Excellent analytical and time management skills. Strong verbal and written skills.

Able to manage and process invoices, ensure accurate billing, and coordinate with internal teams and customers for timely payments. The role requires strong attention to detail, knowledge of billing processes, and the ability to handle multiple task. Annual bonus Provident fund

Job Title: Specialist, Accounting Job Description Ensuring the monthly revenue accruals get processed timely and accurately by the cut off through the system or manually (if needed). Posting of various revenue entries regarding the above as needed i.e. accruals, invoices, write off. Ensuring the invoices are generated timely and accurately as per contract and meet the requirements prior to dispatching to the clients. Uploading of the final invoices on various third-party payment portals as needed. Collaborating with different departments (and with the client POCs) for dispute resolution regarding the sales invoices. Reviewing and ensuring the unbilled aging is clean and making any corrections to clear unwanted items per the process and assisting on providing commentary on the aged items. Assisting in various Audits with pulling and providing the data/backups requested Providing various stake holders with necessary information and help in answering revenue related queries. Assisting in AR Reconciliations of various Balance sheet accounts for review. Maintaining effective SOPs (Standard Operating Procedures) for the projects handled. Guiding the business team on the revenue accrual and invoice process and collaborating with different departments on the same for new clients/contracts. Desired skills Should be well versed with client billing\invoicing. Should be well versed with the revenue accrual procedures and guidelines. Should have good exposure to billing applications and third-party payment portals. Basic understanding of AR related accounting entries. Understanding of Balance sheet AR reconciliations. Well versed in Excel and should be able to analyze large amounts of data. Should have exposure to client contracts. Excellent Communication skills. Both verbal and written Educational Qualifications needed: Should at least hold a bachelor s degree (Preferably in Commerce) Shift timing: As per business requirement. Should be flexible. For the first 8 business days the team generally follows a 17:30 to 02:30 IST shift to cater to the monthly financial closing and send out the bulk of invoices. Thereafter, one may revert back to 14:30 to 23:30 IST kind of a shift, but it depends on the business requirement. Working set up: Fully On-Site : Location: IND Gurugram - 4th Floor, 20, Delhi - Jaipur Expy, Sector 18. Language Requirements: Time Type: Full time

First-Level Verification at Site Compliance & Accuracy Checks Discrepancy Resolution & Communication Reporting & Follow-Ups Ensure all contractor bills received at the site are acknowledged and recorded Ensure the certification for vendor follow up Required Candidate profile 1) Excellent written and verbal communication abilities. 2) Outstanding interpersonal and relationship-building talents. 3) Creative, analytical thinking and problem-solving. 4) Strong Math knowledge.

Role & responsibilities We are looking for an experienced Quantity Surveyor to manage all costs related to our building and civil engineering projects. The successful candidate will ensure that project costs are managed effectively, budgets are maintained, and all financial aspects are controlled from inception to completion. Preparing Budgets at different stages of design (Pre-concept, Concept, Schematic, Detailed design, Tender), Bill of Quantities, and Pricing. Prepare detailed cost estimates, bills of quantities, and tender documents for interior fit-out projects. Conduct feasibility studies to estimate materials, time, and labor costs. Tender preparation

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

HR Operations & Compliance Payroll & Compensation Administration Disciplinary Management & Exit Processes Strong knowledge of labor laws, HR compliance, and HRMS tools. Billing and Quotation Drop CV Prakash Naik 8208966229 Prakashrathod221@gmail.com

Job Description: We are seeking a detail-oriented and experienced Billing Engineer to manage and oversee billing activities for residential and commercial building projects. The ideal candidate should have over 5 years of relevant experience in billing, quantity estimation, and cost management in the construction sector. Key Responsibilities: Prepare and review contractor and client bills as per project progress Verify quantities from drawings and site measurements Coordinate with project, procurement, and finance teams for timely billing Maintain billing records and documentation for audits and approvals Requirements: BE/B.Tech in Civil Engineering Proven experience in billing for residential or commercial projects Strong knowledge of construction billing software and MS Excel Attention to detail, accuracy, and ability to meet deadlines

Job Description Preparation, submission & certification of client billing as per WO/BOQ for the Project with all relevent documents. Key Responsibilities 1 . Prepare, submission & certification of client billing as per WO/BOQ for the Project. from structural, architectural, any other drawings. Preparation of JMR as and when required & getting them signed off from client. Preparation of Rate Analysis for Extra Items & getting them approved. Preparation and submission of Amendment(s) as and when required. Preparation of reconciliation of FOC materials and own major stores like cement, tiles, AAC block, Conduit pipes, Plumbing pipes, Electrical materials etc. Keeping Photographic and slab casting dated records. Initiation of Extension of Time. Getting Placed Indent for all type of materials required. Coordination & Communication: 1- Coordinate with structural engineers, architects, and site execution teams. 2- Provide technical guidance to site engineers. 3- Work closely with procurement teams to ensure timely availability of reinforcement steel, RMC, other materials. Quality & Compliance: 1- Conduct site inspections to verify the works executed. 2. Identify discrepancies between drawings and actual site conditions and propose necessary modifications. Other Skills: 1- Strong knowledge of reinforcement detailing and structural drawings. 2- Proficiency in AutoCAD, MS Excel, and BBS preparation software. 3- Familiarity with relevvent IS Codes, DSR/DAR. Soft Skills: Strong analytical and problem-solving skills. Excellent communication and coordination abilities. Ability to send mails to client for any quarry/clarification.

Quantity Surveying (QS) Engineer We are currently hiring for the position of Quantity Surveying (QS) Engineer for a leading EPC project in the Oil & Gas sector. Project : Mundra Oil Terminal (Site) - 1 Year Project We need candidates who are working on Contract right now We need candidates who can join Immediately to 15 days Notice Period.(As its an urgent Requirement) Location: Mundra, Gujarat Duration: 6 months (Extendable) Industry: Oil & Gas / Infrastructure Projects Employment: Third-party payroll (Accord Synergy Ltd.) Compensation: 4 to 6 Lakhs per annum Qualification: B.Tech in Mechanical Engineering Experience: 3 to 4 years Interview Process : Virtual Key Responsibilities: 1. Preparation and verification of quantity take-offs and BOQs. 2. Handling client and subcontractor billing. 3. Coordinating with project teams for measurements and billing documentation. 4. Assisting in cost control, budgeting, and contract administration. 5. Ensuring compliance with contractual requirements and project timelines. Interested candidates can share there cvs at jyoti.nath@accordsynergy.com or can msg/call at +91-6359743674

Senior QS & Planning Engineer Location: Bangalore/Hyderabad (On-site) Experience: 2 to 12 years Company: Creative Square Consultants Pvt Ltd About Us: Creative Square Consultants is a full-service construction management firm specializing in residential, commercial, and large-scale layout developments . We take pride in delivering high-quality, cost-effective, and innovative solutions by integrating sustainability and best practices in project management .As we continue to grow, we are looking for dynamic and skilled QS & Planning Engineers to join our team and contribute to the successful execution of high-rise and MIVAN construction projects . Position Summary: We are hiring QS & Planning Engineers with experience levels ranging from 2 to 12 years . The role involves cost estimation, project scheduling, vendor coordination, and budget management to ensure smooth project execution. Candidates must have successfully completed at least one to two High Rise Residential full-cycle projects involving Aluminium Formwork (e.g., Mivan) from start to finish. The ideal candidate should possess expertise in quantity surveying, cost optimization, financial tracking, and planning tools like Primavera/MS Project . Responsibilities will be assigned based on the level of experience, with junior professionals focusing on operational execution , while senior professionals will handle strategic planning, leadership, and decision-making . Key Responsibilities (Based on Experience Level)For Candidates with 2-5 Years of Experience (Junior Level) Quantity Surveying & Cost Estimation Assist in preparing Bill of Quantities (BOQs), tender documents, and cost estimates . Support in tracking procurement and material consumption on-site. Verify vendor invoices and subcontractor billing for accuracy. Project Planning & Coordination Assist in creating project schedules and timelines using Primavera/MS Project. Monitor daily project activities , ensuring progress aligns with the planned schedule. Prepare weekly and monthly progress reports . Budgeting & Cost Control Help maintain budget records and cost breakdowns for projects. Identify potential cost-saving measures and support in value engineering exercises. Documentation & Reporting Prepare and maintain project records, including contracts, RFIs, MOMs (Minutes of Meetings), and invoices . Support in conducting site meetings and tracking action items. For Candidates with 6-12 Years of Experience (Mid-Senior Level) Advanced Quantity Surveying & Cost Management Oversee end-to-end vendor billing and invoice certification for large-scale projects. Conduct detailed rate analysis for materials, labor, and overhead costs. Identify and implement cost control measures to ensure financial efficiency. Strategic Project Planning & Execution Develop comprehensive project schedules, timelines, and resource allocation plans . Conduct risk assessment and mitigation strategies for project delays. Ensure that project milestones are met within budget constraints. Billing & Reconciliation (Client & Subcontractor) Manage client invoicing and ensure timely payments based on contract terms. Track subcontractor billing , ensuring alignment with actual work completed. Conduct financial reconciliations and prepare reports on project cash flow. Leadership & Decision Making Lead cross-functional teams , coordinating with project managers, vendors, and contractors. Provide insights on budget forecasts and project feasibility to senior management. Ensure compliance with regulatory and contract requirements . Required Skills & Qualifications: Educational Background: Bachelors degree in Civil Engineering or a related field. Experience: 2 to 12 years of experience in QS, planning, budgeting, cost management, and project execution . Experience in MIVAN and high-rise structures is preferred. Technical Skills: Proficiency in AutoCAD, MS Excel, MS Project, and Primavera . Strong knowledge of cost estimation, BOQ preparation, and tendering processes . Expertise in contract negotiation, vendor management, and cash flow tracking . Soft Skills: Excellent analytical, problem-solving, and negotiation skills . Strong communication and teamwork abilities . Ability to handle multiple projects and deadlines efficiently . Why Join Us? Professional Growth Work on large-scale projects with advanced construction methodologies . Challenging Projects Be part of landmark high-rise and MIVAN projects . Innovation & Sustainability We focus on cost-effective and eco-friendly construction solutions . Leadership Opportunities Progress into senior roles with mentorship and career development . How to Apply? Send your CV to: careers@creativesquareind.com Contact us at: 8019555164 Join Creative Square Consultants and be a part of shaping the future of construction!

Dear Applicant, We are looking for Site Accountant- Billing & Commercial for our own organization. Roles and Responsibilities Manage client billing, site accounting, contractor billing, subcontractor billing, project billing, and invoicing for projects across India. Ensure timely submission of invoices to clients and follow up on outstanding payments. Maintain accurate records of financial transactions and ensure compliance with company policies. Collaborate with internal teams to resolve any discrepancies or issues related to billing. Provide support in preparing monthly/quarterly/year-end reports for management review. Desired Candidate Profile 9-14 years of experience in accountancy or a related field. Bachelor's degree in Any Specialization (B.A or B.Com). Strong knowledge of SAP systems; experience with ERP implementation preferred. Excellent analytical skills with attention to detail; ability to work independently.

S&S PROPERTIES ROLE:JR QUANTITY SURVEYOR MALE CANDIATES ONLY Roles and Responsibilities: • Cost Estimation: Preparing detailed cost estimates for materials, labor, and equipment. • Budget Management: Monitoring expenses and ensuring projects stay within financial constraints. • Tendering &Contracts: Preparing and analyzing bids, negotiating contracts, and managing procurement. • Risk Assessment: Identifying financial risks and implementing cost-control measures. • Valuation &Payments: Assessing completed work and arranging payments to contractors. • Legal&Compliance: Ensuring adherence to building regulations and contractual obligations. • Project Coordination: Collaborating with engineers, architects, and clients to optimize cost efficiency. Interested candidates kindly share resume on 9686137747

10 years of hands-on exp. in billing and quantity surveying for government r/public sector building projects. knowledge of contract terms, CPWD specifications, and public works procedures. Proficiency in AutoCAD, MS Excel (advanced), and ERP software