Estimation Engineer

Job Description:

The Billing Engineer is responsible for preparing, verifying, and processing all billing related to construction projects. This includes client billing, subcontractor billing, material reconciliation, and cost tracking. The role requires close coordination with the project management team, site engineers, quantity surveyors, procurement, and accounts departments to ensure timely and accurate financial documentation.

• Key Responsibilities:Preparation of Client Bills:
• Measure and verify quantities executed on-site.
• Prepare Running Account (RA) bills and final bills as per contract terms.
• Coordinate with clients/consultants for bill approval.

• Subcontractor Billing:
• Validate subcontractor invoices against actual work done.
• Maintain records of work orders, agreements, and payment terms.

• Quantity and Cost Verification:
• Cross-check quantities from drawings and site execution.
• Reconcile materials received, used, and stored.

• Rate Analysis:
• Support rate analysis for extra/deviated items.
• Ensure billing is as per BOQ (Bill of Quantities), DSR (Daily Schedule of Rates), or agreed rates.

• Documentation & Reporting:
• Maintain accurate billing logs, payment records, and reports.
• Assist in monthly project cost reports and billing summaries.

• Coordination:
• Liaise with site engineers, project managers, accounts, and procurement for billing data.
• Communicate with clients and consultants regarding clarifications and approvals.

• Qualifications:Bachelor's degree in Civil Engineering or related field.
• 5+7 years of experience in billing/quantity surveying in construction.
• Bachelor’s or Diploma in Civil Engineering.

• Skills Required:Strong knowledge of civil construction practices and contract management.
• Proficiency in MS Excel, AutoCAD.
• Ability to read technical drawings and calculate quantities.
• Good understanding of BOQ, rate analysis, and work order processes.
• Attention to detail and accuracy in documentation.

1. Job Summary

We are looking for an experienced Civil Engineer / Quality Surveyor to manage procurement coordination, estimation, cost projections and site supervision for Maintenance, Repair & Operations (MRO) projects. The candidate must be willing to travel to various project sites as required and coordinate closely with the Procurement Manager and Director – Unique MRO to ensure efficient project execution, cost control and timely delivery.

2. Key Responsibilities

Procurement and Material Management

• Coordinate the procurement of civil construction materials, tools, equipment and services required for MRO projects.
• Identify and coordinate with vendors and suppliers to obtain competitive quotations.
• Prepare material requisitions, compare quotations and support vendor negotiations.
• Monitor material availability, delivery schedules, quality and consumption at project sites.
• Ensure procurement activities are aligned with project budgets and timelines.

Estimation and Cost Projection

• Prepare BOQs, cost estimates, quantity calculations and project cost projections.
• Conduct rate analysis and assist in evaluating additional work and variations.
• Track project expenditure against approved estimates and budgets.
• Identify cost-saving opportunities and minimise material wastage and unnecessary expenditure.
• Verify measurements, quantities executed and supporting documents for billing.

Site inspection 

• Inspection of civil maintenance, repair and related MRO activities at industrial project sites.
• Monitor work progress, manpower deployment, material utilisation and project timelines.
• Ensure work is carried out according to approved drawings, technical specifications and quality requirements.
• Coordinate with site engineers, supervisors, contractors, vendors and client representatives.
• Identify execution challenges and escalate delays, cost overruns and technical issues to the reporting managers.

Quality, Safety and Documentation

• Monitor the quality of materials and workmanship.
• Ensure compliance with applicable site safety procedures and permit-to-work requirements.
• Maintain measurement sheets, inspection records, procurement documents and daily progress reports.
• Submit regular updates on project progress, procurement status, cost variations and pending activities.

Travel and Coordination

• Be willing to travel to different job locations as required for site inspections, procurement coordination and project supervision.
• Visit vendors, suppliers and project sites to assess requirements and resolve operational issues.
• Coordinate regularly with the Procurement Manager and Director – Unique MRO on priorities, progress and critical decisions.

3. Educational Qualifications

• Diploma or Bachelor’s Degree in Civil Engineering.

4. Experience and Skills

• Minimum 6 years of relevant experience in MRO, industrial maintenance, civil construction or related projects.
• Strong knowledge of procurement, estimation, cost projection and site supervision.
• Experience in BOQ preparation, quantity surveying, vendor coordination and material management.
• Ability to interpret civil drawings and technical specifications.
• Proficiency in MS Excel and project documentation.
• Strong negotiation, planning, coordination and problem-solving skills.
• Willingness to travel to project sites as required.

5. Key Performance Indicators (KPIs)

• Timely procurement and availability of required materials.
• Accuracy of estimates, BOQs and cost projections.
• Effective cost control and reduction of material wastage.
• Timely execution and completion of assigned MRO activities.
• Accuracy of site measurements and billing verification.
• Quality compliance and closure of site observations.
• Timely reporting and coordination with the Procurement Manager and Director – Unique MRO.

6. Compensation and Joining

• Monthly Salary: ₹45000- ₹50,000 per month
• Expected Date of Joining: 2nd November 2026
• Travel Requirement: Must be willing to travel to project sites as required.
• Reporting Structure: P&L head Unique MRO.

Job Description

We are looking for a creative and detail-oriented Interior Designer to join our team. The ideal candidate will have a minimum of 1 year of professional experience in residential and commercial interior design projects, with strong knowledge of space planning, material selection, furniture layouts, and execution detailing.

Required Skills

• Proficiency in AutoCAD, SketchUp, and rendering software.
• Strong understanding of space planning, furniture detailing, lighting, and material selection.
• Knowledge of site execution, measurements, and technical detailing.
• Ability to manage multiple projects and meet deadlines.
• Strong communication, presentation, and client coordination skills.

Key Responsibilities

• Prepare interior layouts, mood boards, working drawings, and 3D visualizations using AutoCAD, SketchUp, and rendering software.
• Develop creative design concepts based on client requirements and project themes.
• Prepare detailed furniture layouts, ceiling plans, electrical layouts, and material specifications.
• Coordinate with vendors, contractors, and site teams for smooth project execution.
• Ensure designs meet functionality, aesthetics, and budget requirements.
• Maintain proper documentation of drawings, revisions, and material selections.

Eligibility Criteria

• Bachelor’s Degree/Diploma in Interior Design or related field.
• Minimum 1 year of relevant work experience in residential and commercial interior projects.
• Portfolio of previous work will be an added advantage.

Key Responsibilities

• Develop creative interior design concepts based on client requirements, functionality, aesthetics, budget, and timelines.
• Create mood boards, material palettes, space plans, 2D drawings, presentations, and design proposals.
• Coordinate 3D visualizations, renders, walkthroughs, furniture designs, materials, finishes, and specifications.
• Handle client meetings, present concepts, incorporate feedback, and maintain strong client relationships.
• Coordinate with architects, contractors, vendors, and site teams to ensure smooth project execution.
• Conduct site visits, monitor quality and design execution, and resolve on-site design challenges.
• Prepare BOQs, specifications, project documentation, material approvals, and progress reports.

Required Skills

• Strong design sensibility with excellent presentation, communication, and client-facing skills.
• Good knowledge of furniture, materials, finishes, fabrics, stones, metals, veneers, and laminates.
• Ability to manage multiple projects and coordinate effectively with internal and external stakeholders.

Software Skills

• AutoCAD
• SketchUp
• 3ds Max / V-Ray (preferred)
• Lumion / Enscape
• Adobe Photoshop
• Microsoft PowerPoint & Excel

🚀 We are Hiring: Cost Accountant (Assistant Manager)

Are you a finance professional skilled in cost optimisation, product costing, and inventory control? We are looking for a sharp, analytical Cost Accountant (Assistant Manager) to join the finance team on-site in Greater Noida!

📍 Location: Greater Noida (Work From Office)

💼 Experience: 2+ Years

🎓 Education: B.Com / M.Com (Mandatory) | MBA Finance (Preferred)

Key Responsibilities

• Product Costing: Maintain accurate SKU-wise costing and analyze cost variances.
• Inventory Management: Oversee inventory valuation, stock reconciliation, and physical stock audits.
• MIS & Profitability: Build daily/weekly/monthly MIS dashboards and identify cost drivers.
• Procurement Audit: Verify purchase orders, vendor bills, and handle discrepancy resolutions.

What We Are Looking For

• Strong expertise in Advanced MS Excel and ERP systems (SAP, Oracle, Tally, or equivalent).
• Experience in Manufacturing, FMCG, Consumer Goods, Toys, or Retail sectors.
• Strong background in budgeting, forecasting, and financial compliance.

Job Description – Billing & Invoicing Specialist

Job Title: Billing & Invoicing Specialist

Experience: 2–3 Years

Department: Title Services / Billing Operations

Employment Type: Full-Time

Job Overview

We are looking for a detail-oriented Billing & Invoicing Specialist with 2–3 years of hands-on experience in customer billing, billing operations, invoice processing, accounts receivable, and billing research.

The ideal candidate should have strong knowledge of customer invoicing, order entry, reviewing purchase orders and contracts, investigating billing discrepancies, and resolving customer billing disputes. The candidate will work closely with the Sales, Customer Success, Finance, and other internal teams to ensure accurate and timely customer billing.

Key Responsibilities

• Create, review, and process customer invoices accurately and within defined timelines.
• Handle end-to-end customer billing and invoicing activities.
• Review contracts, purchase orders (POs), and supporting documents to ensure billing accuracy.
• Perform billing research and investigate invoice discrepancies.
• Research and resolve customer billing inquiries, disputes, and discrepancies.
• Handle order entry and verify order details before processing invoices.
• Manage accounts receivable (AR) activities and follow up on outstanding invoices when required.
• Coordinate with Sales, Customer Success, Finance, and internal departments to resolve customer billing issues.
• Ensure adherence to company billing policies, procedures, and internal controls.
• Support month-end closing activities and other accounts receivable functions as required.
• Maintain accurate customer billing records and documentation.

Required Skills & Qualifications

• Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
• 2–3 years of relevant experience in customer billing, billing operations, invoicing, or accounts receivable.
• Hands-on experience in customer invoice creation, processing, and billing activities.
• Strong understanding of customer billing processes and order entry.
• Experience reviewing contracts, purchase orders, and supporting billing documents.
• Ability to investigate billing disputes and resolve customer discrepancies.
• Good analytical, numerical, and problem-solving skills.
• Strong attention to detail and accuracy.
• Good verbal and written communication skills.
• Proficiency in MS Excel and basic accounting tools.

Preferred Experience

Candidates with practical experience in the following areas will be preferred:

• Customer Billing and Invoicing Operations
• Customer Invoice Processing
• Accounts Receivable (AR)
• Order Entry and Order Management
• Billing Research and Investigation
• Customer Billing Dispute Resolution
• Purchase Order (PO) and Contract Verification
• Customer Account Reconciliation

Ideal Candidate Profile

We are specifically looking for candidates whose primary work experience has been in Customer Billing and Invoicing Operations, rather than general finance or accounting.

Candidates with hands-on experience in customer billing, processing customer invoices, researching billing discrepancies, handling order entries, managing accounts receivable, and resolving customer billing disputes will be given preference.

Keywords for Candidate Sourcing

Customer Billing Specialist, Billing Specialist, Billing Executive, Invoicing Specialist, Accounts Receivable Executive, Billing Analyst, Order Management Specialist, Customer Billing Analyst, AR Analyst.

Job Title: Accounts Manager

Experience : 2 to 7 years

Location : Goregaon

Job Summary:

We are looking for a detail-oriented and proactive Accounts Manager to handle client payments, invoicing, and coordination with clients and internal teams. The role also involves working closely on brand-related activities to ensure smooth financial and operational processes.

Key Responsibilities:

Manage and track client payments, ensuring timely collections and follow-ups

Prepare and process client invoices accurately

Handle end-to-end client coordination regarding billing, payments, and account queries

Collaborate with internal teams for brand-related coordination and financial alignment

Maintain records of transactions, invoices, and payment status

Reconcile accounts and resolve discrepancies

Ensure compliance with company policies and financial procedures

Generate periodic reports on receivables and payment status

Required Skills & Qualifications:

Strong knowledge of accounting principles and invoicing

Good communication skills for client coordination

Ability to manage multiple accounts and deadlines

Proficiency in MS Excel and accounting software (Tally or similar)

Attention to detail and problem-solving skills

Experience in handling client servicing/brand coordination is a plus

Experience:

2–5 years in Accounts / Finance / Client Coordination role

Key Skills:

Client Payment Management

Invoicing & Billing

Client Coordination

Brand/Project Coordination

Accounts Reconciliation

Communication & Follow-ups

Job Responsibilities:

• Research potential vendors, Vendor Evaluation, Compare and evaluate offers from suppliers
• Negotiate contract terms of agreement and pricing
• Raise Purchase Orders in line with business rules
• Ensure Purchase Orders are approved in line with business rules
• Email the draft Purchase Order to the supplier for confirmation & acceptance
• Track orders and ensure timely delivery
• Review quality of purchased products
• Enter order details (e.g. vendors, quantities, prices) into internal databases. Vendor registration into our system for accounting purpose
• Maintain updated records of purchased products, delivery information and invoices
• Preparing estimates of material required for construction. Drafting purchase order & work order. Follow up with vendors/contractors, Verifying invoice with PO. Documentation and Filing Work. Preparing reconciliation reports on excel. Monitor stock levels and place orders as needed
• Coordinate with site / store staff to ensure proper procurement & storage of material & conduct regular stock check and reconcile on monthly basis by visiting the site.

Requirements and skills

• Graduate with min. 5 years work experience as a Purchasing Officer/Executive, preferably from Construction or Civil Industry / background in a similar role
• Good knowledge of vendor sourcing activities (researching, evaluating and liasoning with vendors)
• Experience in working with purchasing software will be added advantage
• Negotiation skills

Role Overview

We are looking to hire a detail-oriented Finance Executive to manage end-to-end billing, receivables, and sales accounting operations.

This role is focused on ensuring accurate invoicing, smooth payment collection processes, and disciplined tracking of receivables to support healthy cash flow and financial accuracy.

The individual will work closely with sales, operations, and customer support teams to ensure seamless coordination across revenue-related processes.

Key Responsibilities

1. Billing & Invoicing Operations

• Generate and process customer invoices accurately and on time
• Ensure proper documentation and adherence to billing policies
• Handle invoice corrections and adjustments where required

2. Payment Processing & Collections Support

• Create and share payment links with customers via designated platforms
• Track incoming payments and ensure timely updates in systems
• Support follow-ups on pending collections and overdue accounts

3. Sales Accounting & Data Management

• Maintain accurate daily sales entries in accounting systems/ERP
• Record approved discounts, offers, and pricing adjustments
• Ensure data consistency between sales and finance records

4. Accounts Receivable Management

• Monitor receivables aging and highlight overdue accounts
• Reconcile customer payments against invoices
• Resolve discrepancies and payment mismatches

5. Cross-functional Coordination

• Work closely with Sales, Operations, and Customer Support teams
• Resolve billing-related queries and ensure smooth communication
• Support alignment between commercial and finance functions

6. Reporting & MIS

• Prepare periodic reports on invoicing, collections, and outstanding receivables
• Track discount utilization and revenue-related metrics
• Share insights to support financial planning and decision-making

7. Month-end & Compliance Support

• Support month-end closing activities related to revenue and receivables
• Ensure compliance with internal controls and documentation standards
• Assist in audit preparation and data validation

Requirements

• Bachelor’s degree in Commerce, Finance, Accounting, or related field
• 1–4 years of experience in billing, accounts receivable, or finance operations
• Strong understanding of invoicing, reconciliation, and receivables management
• Proficiency in Excel and accounting/ERP systems (Tally, Zoho, SAP, Oracle, etc.)
• High attention to detail and numerical accuracy
• Strong coordination and follow-up skills
• Ability to work in a fast-paced, process-driven environment