Estimator Jobs

We are seeking a dedicated individual for the Estimation role in Delhi NCR. This position is suitable for recent graduates or those with up to six years of experience in estimating costs for various projects.**VISIT BHADANIS QUANTITY SURVEYORS WEBSITE TO KNOW MORE**Key Responsibilities:- **Cost Estimation**: Analyze project requirements and prepare detailed cost estimates. This involves gathering and assessing data to determine the financial resources needed for successful project completion.- **Data Analysis**: Review drawings, specifications, and other relevant documents to identify project costs accurately. You will need to pay attention to detail to ensure all aspects are covered.- **Collaboration**: Work closely with project managers and engineers to ensure estimates align with project goals. Effective communication is essential to make sure everyone is on the same page.- **Market Research**: Stay updated on material and labor costs by conducting market research. This helps maintain accuracy in estimates and supports project budget planning.- **Report Preparation**: Create and present estimation reports to stakeholders, highlighting key cost components and variations. Clear reporting will be crucial in decision-making processes.Required Skills and Expectations:Candidates should have a degree in a relevant field and strong analytical skills. Proficiency in Microsoft Excel and other estimation software is required. Attention to detail, good communication skills, and the ability to work in a team are essential. Candidates should be ready to learn and grow within the role while maintaining a high level of accuracy in their work.

Store keeper,shop keeper (Shop Incharge)qualification -12 th pass can apply too experience -1 year call now

Prepare Invoices for warehouse, Transportation and Freight Forwarding. Prepare MIS Report & Prepare agreements for clients and coordinate with them. Follow Up with clients. To solve queries related to Invoice, payment & billing. Maintain Sales & purchase entries. Maintain inward-outward MIS. Maintain customer agreements.

Urgent opening for Retail Sales Executive in Textile Company @ LudhianaExperience - 2 to 3 Years in Retail Sales, BillingSalary - 15,000 to 20,000 Per MonthWorking Time - 10 AM TO 7 PMAny Graduate

We are looking Any Degree Graduate for AR Caller with 0 to 2 years experience in Coimbatore Location.Performing end-to-end AR follow-up on outstanding edits, claims, denials, and appeals, along with claim analysis.Identifying and resolving issues through root cause analysis to ensure effective case resolution.Generating and analyzing reports using Excel tools such as VLOOKUP and Pivot Tables.

Job Title: Office Manager / Supervisor (Garment Industry)Location: Batala RoadWorking Hours: 10:00 AM - 7:30 PMSalary:

Day to day Accounting Books writing. Bank Reconciliation Statement, Details for TDS Returns, Details for GST Returns-GSTr1, Calculations of Depreciation. Time to time analysis of financial statements etc

Hiring Account Manager for 200 bedded multispeciality hospital in Cooch Behar West Bengal.Qualification - B com / M.Com / other certificate professional courses Experience - 5 + years of experience.Salary - Negotiable + other perks & benefits + AccommodationContact - Dr Shivram - 7503878618Please share this job opportunity with juniors, Seniors and in Account Manager whatsapp groups

We are seeking a skilled Store Supervisor/Warehouse Supervisor/Inventory Manager. with VALID PASSPORT And Minimum experience of 5 Years and Good English Communication skills. Apply here and we will get back to you. NO TIME PASSERS AND ONLY INTERESTED CANDIDATE.

Medical coders translate patient medical records into standardized alphanumeric codes for diagnoses, procedures, and treatments to ensure accurate billing, insurance reimbursement, and data tracking

Billing & InvoicingPrepare, review, and issue accurate customer invoicesEnsure billing is completed on time in accordance with contracts and pricing termsHandle recurring, milestone-based, or usage-based billingAccounts Receivable ManagementMonitor accounts receivable balances and aging reportsFollow up on overdue invoices and coordinate collectionsResolve billing discrepancies and customer queriesRevenue Recognition SupportEnsure billing aligns with revenue recognition policies and accounting standardsSupport month-end and year-end closing activitiesAssist in reconciliation of billed vs recognized revenueData Verification & ReconciliationVerify billing data from sales orders, contracts, or service recordsReconcile invoices with purchase orders, delivery notes, or timesheetsPerform regular reconciliation of billing accountsCompliance & ControlsEnsure compliance with accounting standards, tax laws, and company policiesApply correct tax rates (VAT, GST, sales tax) on invoicesSupport internal and external audits by providing billing documentationCustomer & Internal CoordinationCommunicate with customers to resolve billing issuesCoordinate with sales, operations, and finance teams for billing accuracySupport contract setup and amendments in billing systemsSystem & Process ManagementMaintain billing records in ERP or accounting systems (e.g., SAP, Oracle, QuickBooks)Improve billing processes to enhance accuracy and efficiencySupport system upgrades and automation initiativesReporting & AnalysisPrepare billing reports, AR aging reports, and variance analysisAnalyze billing trends and identify discrepanciesProvide billing data to management for decision-makingDispute & Credit ManagementHandle billing disputes and issue credit notes or debit notes as requiredTrack adjustments and ensure proper approvalsDocumentation & Record KeepingMaintain accurate billing files and audit trailsEnsure proper documentation for compliance and reference

Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etcJob DescriptionVisa duration- 12 months to 3 yearsFree medical and education facilities for familyFamily visaGovt sponsored visaSpouse can legally workSelection on first cum first basis

Job descriptiona) Awareness with the retention period of medical record of patient.b) Follow the practice of Patient retention record as per regulator requirement.c) Keep all medical record in order as per predefined checklist.d) Ensure that the patient medical record is received in section as per order.e) Ensure the availability of all records pertaining to patient before send in storage.f) Ensure the required training to be followed.g) Ensure that the all enquiry answered related to medical record.h) Resolve potential issues with medical record.i ) Stay up-to-date with healthcare regulations and provide necessary resources for compliance.

The billing specialist oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in full. They help our organization keep track of how much money is owed and by whom, often managing numerous client accounts at once.

We are looking for 10 billing staff Posts in Murshidabad with deep knowledge in General Medicine and Required Educational Qualification is : Higher Secondary

We are seeking a dedicated Estimator to join our team in Mumbai. This role is suitable for candidates with varying levels of experience, from recent graduates to those with up to six years in the field. ***VISIT BHADANIS QUANTITY SURVEYORS WEBSITE TO KNOW MORE**Key Responsibilities: - Prepare cost estimates: You will analyze project documents, specifications, and plans to develop accurate cost estimates for various projects. - Collaborate with project teams: Work closely with architects, engineers, and project managers to gather information needed for precise estimation. - Analyze data: Review historical cost data and current market trends to inform your estimates and contribute to more competitive pricing strategies. - Maintain records: Keep organized records of estimates and related documents for future reference and auditing purposes. - Participate in meetings: Attend project meetings to discuss estimates and provide input on budgeting and resource allocation.Required Skills and Expectations: Candidates must possess strong analytical skills, attention to detail, and the ability to work under tight deadlines. Proficiency in estimation software and Microsoft Excel is highly desirable. Effective communication skills are essential for discussing estimates with team members and clients. We expect candidates to demonstrate a willingness to learn and adapt in a dynamic environment while being reliable and committed to meeting project goals.

We are seeking an experienced Construction Manager in Civil Engineering to oversee and manage construction projects in Bangalore. This role requires strong leadership skills and a commitment to ensuring projects are completed on time and within budget.Key Responsibilities:1. **Project Planning**: Develop detailed project plans that outline various phases of construction and timelines to ensure smooth execution from start to finish.2. **Team Management**: Lead and coordinate a team of engineers, workers, and subcontractors, ensuring clear communication and collaboration among all members for efficient workflow.3. **Quality Control**: Monitor work quality on-site to ensure all construction meets industry standards and regulations. Conduct regular inspections to identify any issues requiring immediate attention.4. **Budget Management**: Oversee project budgets, tracking expenses and resources to ensure costs remain within approved limits while efficiently allocating funds to different project needs.5. **Safety Compliance**: Implement and monitor safety measures and protocols to maintain a safe working environment for all staff, ensuring adherence to health and safety regulations.Required Skills and Expectations:Candidates should possess a Bachelor

We are seeking a detail-oriented Billing Inventory Auditor to join our manufacturing team in Panchkula Haryana India. The successful candidate will play a crucial role in ensuring the accuracy of our billing and inventory records through regular audits and collaboration with cross-functional teams.Skills and QualificationsBachelor's degree in Finance, Accounting.1-3 years of experience in billing, inventory management, or auditing in a manufacturing environment.Strong analytical skills with attention to detail and accuracy.Proficiency in Microsoft Excel and other accounting software (e.g., SAP, Oracle).Excellent communication and interpersonal skills to interact with various departments.Ability to work independently and manage multiple tasks under tight deadlines.ResponsibilitiesConduct regular audits of billing and inventory records to ensure accuracy and compliance.Identify discrepancies in inventory and billing data and work with relevant departments to resolve issues.Prepare detailed reports on audit findings and present to management.Assist in the development and implementation of audit processes and procedures.Collaborate with finance and inventory teams to streamline billing and inventory management practices.

We are seeking a detail-oriented Billing Executive Inventory Auditor to join our manufacturing team in Panchkula Haryana India. The successful candidate will play a crucial role in ensuring the accuracy of our billing and inventory records through regular audits and collaboration with cross-functional teams.Skills and QualificationsBachelor's degree in Finance, Accounting.1-3 years of experience in billing, inventory management, or auditing in a manufacturing environmentSalary - 25,000 to 35,000 Per Month.Strong analytical skills with attention to detail and accuracy.Proficiency in Microsoft Excel and other accounting software (e.g., SAP, Oracle).Excellent communication and interpersonal skills to interact with various departments.Ability to work independently and manage multiple tasks under tight deadlines.ResponsibilitiesConduct regular audits of billing and inventory records to ensure accuracy and compliance.Identify discrepancies in inventory and billing data and work with relevant departments to resolve issues.Prepare detailed reports on audit findings and present to management.Assist in the development and implementation of audit processes and procedures.Collaborate with finance and inventory teams to streamline billing and inventory management practices.

We are seeking an experienced Accountant to join our manufacturing team in Panchkula. The ideal candidate will have a solid background in accounting principles and practices, with a focus on maintaining financial records and ensuring compliance with relevant regulations.Skills and QualificationsBachelor's degree in Accounting, Finance, or a related field3-5 years of experience in accounting, preferably in a manufacturing environmentProficiency in accounting software (e.g., Tally, ) and MS ExcelStrong understanding of accounting principles and financial reportingExcellent analytical and problem-solving skillsAttention to detail and accuracy in financial reportingAbility to work independently and in a team environmentStrong communication skills, both written and verbalGST, TDS, Audit, Taxation, Billing Experience RequiredResponsibilitiesPrepare and maintain financial statements and reportsManage accounts payable and receivableConduct monthly account reconciliationsAssist with budgeting and forecastingEnsure compliance with accounting standards and regulationsSupport the preparation of tax returns and auditsAnalyze financial data to identify trends and variancesCollaborate with other departments to streamline financial processes