2 Billing Engineer Jobs nearby Durgapur

We are looking for a crane operator to safely transport loads to construction sites with the use of lifting equipment, such as cranes and hoists. You will work closely with construction workers and ground operators to complete your daily duties. You will also perform equipment inspections and repairs on a regular basis. Operating the crane under supervision.Inspecting the crane to ensure its safety.Performing routine maintenance.Carrying tools for running repairs.Understanding and executing the job billing process.Driving the crane to a worksite.Wearing PPT safety equipment.Cleaning and maintaining the crane hoisting mechanism.Using lever and pedal controls efficiently.

As a Sales Staff member at Knots Footwear, you play a crucial role in not just selling footwear, but in sharing stories, comfort, and confidence with customers. Knots Footwear is expanding its presence and seeking enthusiastic individuals to represent the brand and engage with customers on a personal level. Your responsibilities at Knots will include: - Greeting and guiding customers in product selection - Providing information on product features and styles - Ensuring visually appealing displays - Assisting with billing and packaging - Helping to achieve daily sales targets with a positive attitude Basic knowledge of retail sales is preferred, but training will be provided to support your growth within the brand. We value team players who thrive in a vibrant environment and are willing to contribute to our warm and supportive work culture. In return, Knots Footwear offers a fixed salary with performance incentives, staff discounts on the latest collections, and the opportunity to evolve with a young, fast-paced brand. If you are passionate about fashion, possess a friendly and outgoing personality, and are ready to take the next step in your sales career, we encourage you to apply by dropping your resume at knotsfootwear@gmail.com or attending a walk-in interview at our store in Benachity. Let's build something special together, one step at a time. Compensation Package: - Performance bonus - Yearly bonus Schedule: Fixed shift Work Location: In person For further inquiries, please contact the employer at +91 9382254559.,

We are looking to employ a dedicated Billing Engineer manages project billing and cost control, which includes preparing cost estimates, generating invoices, and ensuring financial accuracy for construction projects. Key responsibilities involve quantity take-offs from drawings, preparing and certifying progress bills, verifying invoices and material usage, and maintaining detailed billing records. Create detailed cost estimates and monitor project costs against the budget. Prepare and process client and subcontractor bills based on work done, and manage the overall billing cycle for the project. Calculate quantities of materials and work from project drawings and specifications. Maintain meticulous records of all billing transactions and financial documents. Review and verify invoices from contractors and consultants, and get client approvals for bills.

We are looking for a talented, diligent system administrator to maintain and administer our company's networked system of computers. The system administrator's responsibilities include troubleshooting hardware, software, and networking issues, as well as ensuring that all computing operations run with optimal performance and security. To be successful as a system administrator, you should have an excellent ability to solve problems using your in-depth understanding of information systems and computing solutions. The best system administrator will also be a team player, willing to handle all support requests with courtesy and professionalism. System Administrator Responsibilities: Configuring and maintaining the networked computer system, including hardware, system software, and applications. Ensuring data is stored securely and backed up regularly. Diagnosing and resolving hardware, software, networking, and system issues when they arise. Replacing and upgrading defective or outdated components when necessary. Monitoring system performance to ensure everything runs smoothly and securely. Researching and recommending new approaches to improve the networked computer system. Providing technical support when requested. Documenting any processes which employees need to follow in order to successfully work within our computing system. System Administrator Requirements: Relevant degree or diploma in Information systems or information technology. Microsoft MCSE certification or similar. Past experience administering server-side technology and networked computing systems. Familiarity with SQL and database operations.

You will be responsible for handling all project-related activities including execution, billing, quality inspection, preparing BBS, quantity survey, and client handling. Key Responsibilities: - Manage project execution - Handle billing processes - Conduct quality inspections - Prepare BBS (Bar Bending Schedule) - Conduct quantity surveys - Manage client relationships Qualifications Required: - Bachelor's degree in a related field - Proven experience in project management - Strong attention to detail - Excellent communication skills - Ability to multitask and prioritize tasks efficiently,

As a Sales and Customer Service Associate at Malabar Gold and Diamonds, your role will involve greeting and welcoming customers in a friendly manner and engaging with them to understand their requirements. You will be responsible for catering to customer needs by showcasing products and influencing their buying decisions. It is essential to learn and understand sales procedures, acquire product knowledge, and be punctual while strictly following the company's code of conduct. Observing and emulating sales representatives" processes will be crucial in meeting set targets. Key Responsibilities: - Assist Sales executives and managers in achieving real and sustained improvement. - Handle sales returns and repair work for customers. - Calculate and prepare estimates for selected products during sales. - Achieve category-wise sales targets and suggest ways to enhance store profit. - Learn billing procedures and stay updated on products and business policies. - Take the initiative to learn about competitors" products and services, market trends, and update product knowledge. In the Stock section, you will assist in counting and tallying stock daily, recording opening and closing stock. It will be your responsibility to transfer stock to the locker daily and ensure careful handling of ornaments. Your role in Work area & Display will involve supporting visual merchandising activities in the store to maintain the quality and freshness of product displays. You will have the opportunity to learn marketing techniques from the sales and marketing staff and support in-store team in event management and product exhibitions to engage the target audience effectively. Functional Responsibilities: - Provide on-the-job training in various sections like packing, purchase, cash, order repair, sub-brands, diamond, silver, scheme, marketing, and customer relations. - Demonstrate high levels of integrity and honesty at all times, fostering a culture of personal and organizational trust. - Understand customer queries and complaints, escalating them to superiors when necessary. Internal processes: - Adhere to standard operating procedures in the store to ensure smooth operations. Join Malabar Gold and Diamonds to grow in your sales and customer service skills while contributing to the success of the company.,

As a finance professional at PwC, your role will involve providing financial advice and strategic guidance to clients, helping them optimize their financial performance and make informed business decisions. This includes financial analysis, budgeting, forecasting, and risk management. In the accounting department, you will focus on managing financial records, analyzing data, and ensuring compliance with accounting standards. Your crucial contribution will be providing accurate financial information and insights to support decision-making. Key Responsibilities: - Financial administration and analysis, such as creating client codes, raising invoices and credit notes, chasing debts, maintaining financial trackers, running and analyzing financial reports, and budget preparation in some service lines. - Proactive capital movement, including leading meetings with Partners, Directors, Senior Managers, and Managers to discuss working capital needs, provide insights into financial metrics and progress against targets, and make recommendations for improvement. Qualifications Required: - Finance/accountancy based degree and/or studying towards an accounting or finance professional qualification. - Minimum 1-2 years of experience delivering high-quality finance support, preferably in a professional services or similar environment. - Ability to work effectively under pressure, excellent organization skills, prioritize work, especially in the face of conflicting demands. - Strong numerical and analytical skills to interpret financial data and produce relevant reports. - Pragmatic problem-solving approach, attention to detail, personal motivation to perform at the highest standards, and ownership of tasks. - Punctual, flexible, and responsive work approach, ensuring deadlines are met. - Excellent communication skills (written & verbal) and ability to interact confidently and professionally at all levels. - Strong interpersonal skills to build and maintain trusted relationships with clients and colleagues.,

As an Electrical OHE & PSI Site Engineer for Railway Projects, you will be responsible for day-to-day field supervision of 25 kV Overhead Electrification (OHE), Power Supply Installations (PSI), and SCADA systems. Your role will require you to supervise and execute OHE, PSI, and SCADA installation and commissioning at the site. Additionally, you will monitor daily site activities, progress, and the quality of work. Coordination with contractors, suppliers, and Railway officials will be essential for the smooth execution of activities. Maintaining proper documentation, site reports, and material records will also be part of your responsibilities to assist in the billing process. Your willingness to work on-site, travel as per project requirements, and ensure safe, efficient, and timely execution of site activities is crucial. Key Responsibilities: - Supervise and execute OHE, PSI, and SCADA installation and commissioning at the site. - Monitor daily site activities, progress, and quality of work. - Coordinate with contractors, suppliers, and Railway officials for smooth execution. - Maintain proper documentation, site reports, and material records for the billing process. - Assist senior supervisors and Railway officials for smooth project execution. Qualifications Required: - Diploma / B.Tech in Electrical / Electrical & Electronics Engineering. - Willingness to work on-site and travel as per project requirements. - Freshers with a strong technical interest in Railway Electrification may also apply. The company offers benefits such as a flexible schedule, health insurance, and Provident Fund. This is a full-time, permanent position located in person at HOWRAH | SEALDHA.,

As an experienced professional in the field of Finance at Siemens Healthcare Private Limited, your role will involve the following responsibilities: - Responsible for all commercial aspects related to service contracts and orders. - Handle contract clarification, including terms and conditions and legal review. - Support the Regional Service team to mitigate identified risks in contracts. - Ensure compliance with company policies, guidelines, and procedures to protect business interests and reputation. - Commercial Clearance of Contracts for booking in SAP. - Monitor Contracts/Order Costs and internal credit notes. - Conduct contract profitability analysis to facilitate new contract acquisition/renewals. - Provide pricing support for Spare part quotations to customers. - Facilitate timely billing and ensure Data hygiene of contracts. - Monitor Inventory and issuance to respective orders. - Actively participate in the Implementation of Digitalization and Automation tools. - Focus on achieving regional service KPIs. Qualifications required for this role include: - B.Com/Post Graduate with a minimum of 6 to 8 years of experience in handling business transactions. - Good interpersonal and decision-making capabilities. - Stakeholder management capabilities. - Working knowledge of SAP will be an added advantage.,

You will be responsible for performing testing procedures including substantive and controls testing, vouching, verification, etc. You will provide necessary support to the team manager on assurance engagement formalities. Additionally, you will handle areas and work allocated including testing and relevant assurance procedures. Your role will involve preparing assurance work papers and ensuring compliance with firms" policies and procedures as well as regulatory requirements. You will also be required to manage and supervise junior team members, act as a Single Point of Contact (SPOC) for the team with the client, and coordinate with internal and external teams for information/data. Furthermore, you will support the team on standardization of processes, documentation, analysis of technical issues, and research solutions. You will assist the team manager in project management, preparing status updates, compiling requirements lists, and participating in meetings with various teams. It is essential to understand business & industry issues/trends and ensure timely delivery of working papers as per the defined timelines. Compliance with engagement plans, internal quality & risk management procedures, and knowledge of applicable laws and regulations are also crucial. As part of your responsibilities, you should demonstrate knowledge of applicable laws and regulations, keep up to date with new pronouncements relating to Ind AS, and take ownership and accountability of delivering all aspects of the audit engagement from start to finish. You will be responsible for front-ending and managing the internal and external quality review process for respective engagements and deliverables. Collaboration with teams, experts, and specialists involved in supporting delivery of assurance engagements is expected. Moreover, you will be responsible for operational matters including billing, collections, efficiency, optimal utilization of efforts and resources, monitoring engagement budgets, etc. It is important to proactively take up full responsibility for documentation and guide/monitor junior resources of the team.,

Dear Candidate,   We are leading Recruiters Firm in Kolkata and We have an urgent requirement  of Civil Engineer for our client company. Here is the details about position : Education : Diploma / B.tech Civil Engineer Experience : 1 year - 10 years Salary : 2.5 LPA to 8 LPA  Location: Kolkata / West Bengal   Responsibilities     Supervise and manage construction sites to ensure project completion on schedule and within budget. Coordinate with architects, engineers, and contractors to ensure compliance with project specifications and building codes. Perform site inspections to monitor progress and ensure adherence to safety protocols. Prepare and submit site reports, construction schedules, and project updates. Resolve any unexpected technical difficulties and other problems that may arise on site. Liaise with clients and stakeholders to maintain effective communication and address any arising issues. Ensure all materials used and work performed is in accordance with the specifications.     This is an urgent vacancy. Please reply on urgent basis, if your profile suits with the above JD.   Contact: 8961219750 / 8276930549 Land Number: 033-48036254  Time: 11 am to 5 pm Regard's  P Pathak HR Team

We are leading Recruiters Firm in Kolkata and we have an urgent requirement for  Accountant for our client company Reputed Manufacturing & Real Estate Industry. Job Description: Education:- B.com Responsibility:   Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.  Experience: 1 year - 5 years Salary: 1.5 LPA to 3 LPA (Negotiable) Location: Kolkata  This is an urgent vacancy. Please reply on urgent basis, if your profile suits with the above JD.   Contact: 8276930549 / 8961219750 Land Number: - 033-48036254  Regard's P Pathak HR Team

Our healthcare facility is searching for a reliable and qualified healthcare administrator to manage our clinical and administrative procedures. To succeed in this role, you should have in-depth knowledge of healthcare regulations and medical terminologies. As the healthcare administrator, you will be responsible for creating employee work schedules, monitoring budgets, maintaining patient records, and ensuring compliance with state laws and regulations. The ideal candidate will be professional and courteous, with excellent written and verbal communication skills. Responsibilities: Monitor the departments budget and prepare accurate reports about your findings. Keep detailed records of medical and office supplies stock. Inform employees of new policies and other changes. Develop work schedules for all employees. Coordinate with doctors, nurses and other healthcare professionals to identify their issues and needs. Respond to questions from doctors, nurses, and patients in a timely manner. Ensure patient medical records are kept up to date. Keep records of all expenses and recommend techniques to reduce costs. Ensure all departments comply with the current healthcare laws and regulations.

We are looking for an organized nursing supervisor to train and supervise nursing staff in our healthcare facility. The nursing supervisor is also responsible for managing department budgets, listening to patients' complaints, and assigning nurses to shifts. To be successful as a nursing supervisor you must have excellent time management skills. A good nursing supervisor can multitask under pressure while remaining friendly and professional. Nursing Supervisor Responsibilities: Hire and train staff members. Supervise nursing staff. Manage funds assigned to the department. Monitor department resources and order the necessary equipment. Discipline staff members. Assign nurses to shifts. Nursing Supervisor Requirements: A master of science in nursing. At least 5 years' experience in nursing. A valid nursing license. Excellent communication and interpersonal skills. Ability to discipline staff. Ability to multitask.

As a Medical Billing and Insurance Claims Specialist at Gear Inc., you will be joining a leading AI-powered medical billing platform and have the opportunity to take your career to the next level. If you have 1+ year of experience in medical billing, insurance claims, or a related field, along with strong English proficiency, then this role is perfect for you. Key Responsibilities: - Outbound calling to insurance companies for claim verification - Data categorization and labeling - Call transcript analysis to identify trends Qualifications Required: - Minimum 6 months of experience in medical billing, insurance claims, or a related field - Strong English proficiency, both verbal and written - Familiarity with healthcare regulations and industry guidelines Gear Inc. offers a full onsite role where you can work in a tech-driven environment with growth opportunities. If you are looking to be part of an innovative team, then apply now by emailing your CV to recruitment-india@gearinc.com. Join Gear Inc. today and kickstart your career in medical billing and insurance claims!,

Job Description: You are required as an experienced part-time male/female for computer billing in a Medicine shop located in Anandapur Thana area near Ruby hospital, with knowledge in C SQUARE SOFTWARE being preferred. The shop is conveniently located near the Kalikapur bus stop. Local candidates are given preference for this position. Your salary will be determined based on your experience and level of knowledge. For further inquiries, please contact Koushik Das at 89021 32039. Key Responsibilities: - Perform computer billing tasks efficiently in the Medicine shop - Utilize knowledge of C SQUARE SOFTWARE for billing purposes Qualifications Required: - Should have a minimum of 3 years of total work experience - Familiarity with the work location in Anandapur Thana area, Kolkata, West Bengal Please note: This is a full-time job opportunity that requires in-person work at the specified location. Job Description: You are required as an experienced part-time male/female for computer billing in a Medicine shop located in Anandapur Thana area near Ruby hospital, with knowledge in C SQUARE SOFTWARE being preferred. The shop is conveniently located near the Kalikapur bus stop. Local candidates are given preference for this position. Your salary will be determined based on your experience and level of knowledge. For further inquiries, please contact Koushik Das at 89021 32039. Key Responsibilities: - Perform computer billing tasks efficiently in the Medicine shop - Utilize knowledge of C SQUARE SOFTWARE for billing purposes Qualifications Required: - Should have a minimum of 3 years of total work experience - Familiarity with the work location in Anandapur Thana area, Kolkata, West Bengal Please note: This is a full-time job opportunity that requires in-person work at the specified location.

Job Description: You are required to work part-time as a Computer Billing specialist in a Medicine shop located in the Anandapur Thana area near Ruby hospital. Having knowledge of C SQUARE SOFTWARE will be preferred. Local candidates are preferred for this role. The salary offered will be based on your experience and level of knowledge. If interested, please contact Koushik Das at 89021 32039. Key Responsibilities: - Perform Computer Billing tasks efficiently - Utilize knowledge of C SQUARE SOFTWARE for billing purposes Qualifications Required: - Must have a total of 3 years of work experience - Ability to reliably commute to the work location in Kolkata, West Bengal Please note that this is a full-time job and the work will be in person at the specified location.,

As a Site Supervisor, your role involves overseeing daily operations at the construction site to ensure that projects are completed on time, within budget, and to the required quality standards. Your responsibilities include managing site workers, coordinating with subcontractors, and ensuring compliance with safety regulations and company policies. Key Responsibilities: - Site Supervision and Management: - Oversee all on-site construction activities. - Ensure work is carried out as per approved plans, specifications, and timelines. - Monitor site progress and report updates to the Project Manager. - Team Coordination: - Manage and direct site workers, subcontractors, and other personnel. - Ensure effective communication and coordination between all stakeholders. - Address and resolve any issues or conflicts that arise on-site. - Quality Control: - Conduct regular inspections to ensure adherence to quality standards. - Identify and rectify construction defects or deviations. - Ensure proper use of materials and resources. - Safety Compliance: - Enforce safety regulations and promote a culture of safety on-site. - Conduct regular safety drills and training for workers. - Ensure that Personal Protective Equipment (PPE) is used correctly. - Documentation and Reporting: - Maintain accurate site records, including daily progress reports, attendance, and material usage. - Document any incidents or accidents on-site. - Assist in preparing billing and measurement records for completed work. - Resource Management: - Coordinate material deliveries to avoid delays in construction. - Monitor equipment usage and maintenance. - Manage on-site inventory and prevent wastage. Qualification Required: - Minimum 4+ years of experience in site execution is required. Freshers need not apply. Please note that this is a Full-time, Permanent position requiring work during the Day shift. The preferred work location is Kolkata, West Bengal. For further details, please contact 9830700137.,

You are an experienced Manager Operations & Sales who will be responsible for overseeing operational functions and driving sales support activities within the mutual fund business. You should have extensive experience in mutual fund operations, a strong understanding of SEBI/AMFI regulations, and the ability to lead teams, streamline processes, and coordinate with internal and external stakeholders. **Key Responsibilities:** - Oversee daily operational activities related to mutual fund transactions including subscriptions, redemptions, switches, and transfers. - Manage fund accounting processes including NAV (Net Asset Value) calculations, reconciliations, and pricing. - Ensure accurate and timely trade settlements, cash and position reconciliations with custodians and transfer agents. - Coordinate with fund administrators, custodians, transfer agents, and auditors to ensure operational accuracy and efficiency. - Ensure compliance with SEBI, AMFI, and other regulatory requirements. - Monitor fund expense accruals and billing, ensuring correct allocation and reporting. - Drive improvements in operational processes and implement automation to increase efficiency and reduce risk. - Support new product launches, system implementations, and regulatory changes from an operations standpoint. - Prepare and review operational reports, dashboards, and metrics for senior management. - Lead and mentor the operations team, ensuring high performance and accountability. - Collaborate with the sales team for operational support, distributor coordination, and commission-related queries. - Provide MIS, dashboards, and operational insights for senior management decision-making. - Assist distributors/partners with transaction and operational requirements. **Qualifications:** - Bachelor's degree in Finance, Accounting, Business Administration, or related field (MBA/CFP Preferred). - 10+ years of experience in mutual fund operations or asset management. - Strong understanding of fund accounting, trade lifecycle, and regulatory frameworks (SEBI, AMFI, FATCA, etc.). - Familiarity with transfer agency, custodian systems, and mutual fund platforms. - Experience in managing external vendors and service-level agreements (SLAs). - Excellent analytical, organizational, and communication skills. **Preferred Skills:** - Proficiency in fund accounting and back-office systems (e.g., CAMS, Karvy, MF Utility, Bloomberg, Reuters).,

You will be responsible for the following as a Cashier at our brand-new jewelry store in Asansol: - Managing daily cash and billing operations - Handling customer transactions with accuracy and efficiency - Generating invoices and maintaining billing records - Coordinating with sales staff and ensuring a smooth checkout experience - Maintaining transparency and accountability in all cash-related activities To be eligible for this role, you should have: - Prior experience in retail cashiering (jewelry or luxury retail is a plus) - Basic knowledge of billing software and GST - Strong attention to detail and trustworthy with handling money - Good communication and interpersonal skills If you are organized, customer-focused, and eager to grow with a reputable brand, please send your resume to diamondsauriva@gmail.com or DM us at 8617798296 directly.,