2.0 - 7.0 years

3 - 5 Lacs

Chandigarh, Hisar, Jaipur

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Geography: North Job Role will include extensive travelling - Accommodation, Travel expenses and DA will be provided by company., To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly. Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments Verification of Documents of Secured Loans/Part Withdrawals and their interest receipts Verification of Bank transactions and utilization of Cheque Verification of Gold Loan Notice Documents and utilization of stamps Verification Leave records and other Statutory records of Staff maintained by the branch Verification of Salary payment records of staff and recovery of excess payments, if any made Verification of Incentive payment records under various schemes to staff and recovery of excess payments, if any Verification of Reconciliation statements of HO/RO Accounts Verification of Gold Loan Documents i.e. Pledge & Release Documents Verification of Documents of Swarna varsham Loans disbursed Verification of various Daily, Weekly & Monthly Statements of Branch Vouching of various Receipts &Payments of Branch with Day Book Verification of authorization of various payments and Reporting of any unauthorized payments for which ex post facto approval is required Verification of Western Union money transfer documents Verification of Auction Documents Verification of various Registers/Records/Files to be maintained by the Branch as per the standing instructions and as per circulars issued from time to time.

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Accounts Executive/ Assistant Othello Developers

0.0 - 1.0 years

2 - 2 Lacs

Vadodara

Work from Office

Job Title: Accounts Executive/ Assitant Location: Vadodara, Gujarat Job Type: Full-Time Experience Required: 1 5 years (Freshers with internship experience may also apply) Key Responsibilities: Maintain accurate books of accounts using accounting software (Tally, or ERP). Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Prepare and maintain ledgers, vouchers, bank reconciliations, and journal entries. Assist in preparation of GST returns, TDS filings, and other statutory compliances. Support in monthly closing, preparation of trial balance, P&L and balance sheet reports. Coordinate with auditors, vendors, and banks for financial documentation. Monitor accounts payable and receivable, follow up on outstanding dues. Handle petty cash, expense tracking, and employee reimbursement claims. Requirements: Education: B.Com / M.Com Experience: 15 years in accounting or finance roles. Freshers with internship experience will also be considered. Proficiency in Tally ERP / Tally Prime, MS Excel, and basic knowledge of taxation. Working knowledge of GST, TDS, and basic auditing principles. Strong attention to detail, accuracy, and time management skills. Ability to maintain confidentiality and integrity in financial matters. Preferred Skills: Familiarity with reconciliation statements, MIS reports, and cost control. Ability to work in a fast-paced environment with multiple deadlines. Fluent in English, Hindi, and Gujarati. Strong analytical, organizational, and interpersonal skills.

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Billing Engineer Bsgs Design & Management Llp

5 - 7 years

0 - 0 Lacs

Ahmedabad, Delhi / NCR

Work from Office

Role & responsibilities 1. Client Billing: Prepare and submit running (RA) and final bills to clients based on work executed. Ensure billing aligns with the BOQ (Bill of Quantities) and contract conditions. Coordinate for timely certification and approval of bills. 2. Subcontractor Billing: Verify and process subcontractor/vendor bills as per work progress and work orders. Prepare joint measurement sheets for verification and approval. Ensure proper deductions and compliances as per contracts. 3. Quantity Surveying & Measurement: Conduct quantity take-offs from architectural, structural, and MEP drawings. Verify site measurements and maintain records. Compare actual execution with approved drawings and BOQ. 4. Documentation & Record Keeping: Maintain records of work orders, billing logs, reconciliation statements , and measurements. Ensure documentation complies with audit and client requirements . 5. Rate Analysis & Estimation: Perform rate analysis for extra items or variations in scope. Assist in preparing cost estimates for new or revised items. 6. Coordination & Reporting: Coordinate with site engineers, planning team, and procurement for data and clarifications. Prepare and submit billing status reports to management. 7. ERP & Software Tools: Proficient in MS Excel , AutoCAD , and ERP tools like SAP, Tally ERP, or customized systems. Preferred candidate profile Education: B.E. / B.Tech in Civil Engineering (preferred) Diploma in Civil Engineering (with relevant experience) Experience: 2 to 5 years of experience in billing, quantity surveying, or cost estimation within the construction/infrastructure industry Proven experience in client and subcontractor billing , BOQ preparation , and reconciliation Technical Skills: Strong command of BOQ, Rate Analysis, and Quantity Take-off Proficiency in MS Excel (advanced level), AutoCAD , and ERP software ( SAP , Tally ERP , or equivalent) Ability to read and interpret architectural, structural, and MEP drawings Soft Skills: Excellent attention to detail and numerical accuracy Good communication and coordination skills Strong analytical thinking and problem-solving abilities Ability to work under pressure and meet deadlines Additional Preferences: Familiarity with contract terms , taxation (GST, etc.) , and project management basics Experience in sectors like residential, commercial, industrial , or infrastructure projects

Posted 2 months ago

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