3 Billing Manager Jobs nearby Kharagpur

Role Overview: As a Junior Accountant at VTR Industries Pvt. Ltd., located in Kharagpur, West Bengal, you will be responsible for assisting with day-to-day accounting tasks, maintaining accurate financial records, and supporting the senior accounting team. Your attention to detail and dedication will be essential in this role. Key Responsibilities: - Maintain daily financial transactions and ledgers - Assist in the preparation of financial reports - Manage invoices, billing, and receipts - Support GST and TDS filings - Perform bank reconciliations - Assist with internal and external audits Qualifications Required: - Full-time job type - Fresher Company Details: VTR Industries Pvt. Ltd. offers health insurance and Provident Fund benefits to its employees. The work schedule is on a day shift basis with a yearly bonus. The work location is in person.,

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 highly experienced Senior Civil Engineer at Rajbir Construction Pvt. Ltd. located in Kharagpur, West Bengal, you will have a proven track record in NHAI highway/road projects, with a strong preference for candidates who have handled greenfield projects successfully. Key Responsibilities: - Lead the planning, execution, and monitoring of NHAI road/highway projects. - Ensure strict compliance with NHAI, MoRTH, and IRC specifications. - Manage site teams, contractors, and consultants for smooth execution. - Supervise quality control, project timelines, and resource management. - Provide technical leadership and resolve on-site engineering challenges. - Handle correspondence with PIU and RO office as well as liaison with all concerned departments. Required Qualifications: - B.E./B.Tech in Civil Engineering (M.Tech preferred). - Minimum 15 years of experience in highway/road construction projects. - Successful execution of at least one NHAI project is a must. - Previous experience in greenfield road/highway projects is highly desirable. - Strong leadership, project management, and documentation skills are essential. Preferred Qualifications: - Experience in EPC/PMC/HAM projects. - Expertise in DPR, billing, and contract management. - Ability to mentor junior engineers and effectively manage large teams.,

1. 10+ years of experience in building CRM, Subscriber managements systems.  2. Should be proficient in designing such systems, selection of components with deep technical understanding of the following tech platforms:  a. ERP systems  b. CRM systems (Added plus if the candidate has in his professional career used platforms like SalesForce, SugarCRM or Zoho to develop custom requirements)  c. Lead development of Subscriber management systems  d. Should have experience in managing teams on AWS based platforms in production environment  e. Billing and Payment gateway understanding  f. Provided support to business partners for Business Intelligence. For BI as we will building this platform, we shall be have design Databases for holding this data coming from multiple components. So good understanding of DB design is also a must.  3. Must have lead teams of 10 to 20 with a mix of developers and infra structure supports teams."

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.

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 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.,

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

General Manager Projects  Job Description: Project Planning & Handling Project Budget and cost with quantity estimation, cost estimation and item specification. Arrangement of all resources, site supervision, surveying, Quality control, supervision of all works Related to Building construction, Coordination with client and consultant. Clarify any discrepancy or issues related to Drawings & Execution etc. Team of engineer of different projects for meeting with consultants and conclusion for approval of drawings. Project Planning and scheduling. Quantity Surveying & Preparation of BOQ and Contracts & Comparatives statement Client Contractor & Contractor Billing with respect Reconciliation of material Preparation of monthly Reconciliation statement of building materialCo ordination with client and consultants. Checking the construction activities at site. Monitoring, Execution of RCC, Brickwork, Plastering, Shuttering, Sewer line & manholes, Drainage System as per Drawings. Monitoring ,Preparation of BBS for Slabs, Columns, Beams, Staircases, RCC Walls & reconciliations. Controlling the site activities in safety and quality manner. Supervision of the working labour to ensure strict conformance to methods, quality and safety. Review Daily Progress Report & revised plan for the next day. Active interaction with Architect and sub-contractors. Monitoring documentation works & daily progress report of the site. Monitoring, Preparation of the B.O.Q, Abstract of Cost, RA Bills, Debit Notes, Work Order etc. & also certifying the bills of vendors & subcontractors.  If you are interested kindly send their updated resume on this id hrjobsconsultacy2020@gmail.com & call for more details at 8700311618  

We are on the hunt for an experienced healthcare analyst to join our qualified team. As the healthcare analyst, your chief responsibility will be to research and evaluate healthcare information from different sources to identify trends and business insights. In addition to being an excellent written and verbal communicator, the ideal candidate will be resourceful and highly-analytical. To succeed in this role, you should also have a solid understanding of data management systems, health care procedures, and analysis tools. Responsibilities: Develop and implement effective record-keeping procedures. Prepare accurate reports on the latest trends in customer service, billing, and cost evaluation. Research and evaluate data from different sources to identify discrepancies and patterns. Present and explain status reports to management. Recommend ways to improve healthcare quality and minimize costs. Work with management and other internal departments to implement and assess developments. Perform regular site visits to evaluate operations and costs of health care platforms. Prepare and organize policy guidelines, public hearing testimonies, presentations, and petitions.

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.

Sr. Manager / Project Head Qualification- B Tech / M. Tech (Civil) Experience: 15+ years Gender: Male Industry: Candidates having experience in High Rise Residential/ Commercial Building Report to: Project HOD Job responsibility Should have functioned in the capacity of managing a medium scale good construction project. Good Knowledge in civil, structure an interior finishing work and preferably experience on interior. Good leadership, communication skills, both written and verbal (English and Bengali) Experience in residential, Commercial, township projects. Must have knowledge in preparing estimation, billing, quantity take offs from drawing. Should have an experience of handling Large to medium size Teams. Interested can call and their update resume to WhatsApp No. is 9.2.1.1.6.1.8.4.4.8 Mail hr1.recruitmentconsultants at gmail dot com  

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.,

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.,