59 Challan Entries Jobs

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Responsibilities: * Manage payroll processing, salary preparation & statutory compliance * Oversee leave management & attendance tracking * Ensure PF, ESIC, Gratuity & bonus calculations

Seeking a Dispatch & Accounts Executive with Tally ERP skills, basic GST knowledge, and fluency in English, Hindi & Gujarati. Handle accounting, dispatch (domestic & export), documentation, and client coordination. 12 yrs exp preferred. 9998830714

Role & responsibilities Two Positions . Pune based . Reporting to Senior Officer. Minimum graduate with 3 years work experience in Engineering industry. Responsible for payment of statutory dues\ reconciliation, verification of Management Information Systems(MIS) and compliance by subordinates of daily\weekly\monthly reports. Leave management, attendance management . Exposure of Statuary compliance. Responsible for effective working of Personnel and Administration function which involves supervision of salary\wage, output of the team, Only computer friendly. Knowledge of PF, ESIC , PT Challan submission. Immediate joiner preferred. persons living close by agreeing to flexible working hours whenever necessary will be considered. Permanent vacancy with expected association of five years. Preferred candidate profile

Responsibilities: Prepare financial reports using Excel & Tally Prime Manage client relationships through effective communication Process bills, challans & bank transactions accurately

Manage daily accounting tasks, invoicing, e-way bills, purchase/sales entries, stock updates in Excel, challans, transport & vehicle records, credit/debit notes, and sample inventory. Ensure accurate records & cross-team coordination.

Responsibilities: * Manage customer relationships,GST return, GST Bill, Eway Bill * Oversee billing & payroll processing, cheque clearance, Tally ERP/Prime usage. * Sales Billing , Purchase billing *TDS, ESI Annual bonus

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues

We are seeking a skilled and experienced accountant for our back office operations. The ideal candidate should possess a strong knowledge of Tally software, journal ledger management, GST filing and have a proven work experience of Min 2 yrs in ac

Responsibilities: * Prepare accurate bills using invoicing software. * Generate e way bills, challans, credit notes & tax invoices. * Maintain records of deliveries with challan entries. Annual bonus

Job Title: Tally Accountant Company: M K International Location: Nerul Shirvane MIDC, Navi Mumbai Industry: Export Spices Key Responsibilities: - Sales - Purchase - TDS - GST - Export Documentation - Receivables - Payables - Bank Reconcilation

This position is based at Muzaffarnagar, Uttar Pradesh. Only the candidates who are willing to relocate or belongs to the location should apply. You can share your CV at people@sirohi.org Role Overview The Finance Officer will oversee the financial record-keeping and daily financial operations of our product manufacturing business. This role ensures accurate tracking of costs related to raw materials, production, and sales while supporting budgeting, compliance, and financial reporting tailored to the artisanal manufacturing environment. Key Responsibilities Record and manage daily financial transactions including purchases of raw materials, labor costs, and sales revenue. Monitor and reconcile accounts payable and receivable specific to the handicraft product supply chain. Maintain accurate inventory financial records for raw materials, work-in-progress, and finished goods. Assist in budgeting and forecasting with a focus on production cycles and seasonal demand patterns. Prepare financial reports such as profit and loss statements, balance sheets, and cash flow summaries. Ensure compliance with tax regulations, financial policies, and audit requirements relevant to manufacturing. Support cost control measures to optimize expenditure on materials and labor. Collaborate with production, procurement, and sales teams to align financial records with operational activities. Maintain financial databases and support invoice processing and payment cycles. Assist with internal and external audits by preparing necessary documentation and reports. Preferred candidate profile From Handicraft/craft based manufacturing industry Exposure to costing, budgeting, fund management and compliance in small to mid-scale manufacturing setup ERP/Tally system working experience

Responsibilities: * Prepare accurate bills using invoicing software. * Generate e way bills, challans, credit notes & tax invoices. * Maintain records of deliveries with challan entries. Annual bonus

Billing executive is responsible for maintaining company's billing operations, ensuring invoices are accurate should collect payments on time Should Maintain financial record promptly Maintain accounts and billing records (Database management) Required Candidate profile Education: Any graduate Both male & Female can apply Contact: 7305375755 Perks and benefits Daily Travel expenses -RS.50

Responsibilities: * Prepare accurate bills using invoicing software. * Generate e way bills, challans, credit notes & tax invoices. * Maintain records of deliveries with challan entries. Annual bonus

We are looking for a Compliance Executive for the company. The job requires the candidate should have knowledge about ESIC, PF, EPFO, PT & challans.

Role & responsibilities: Managing the hiring process conducting interview and ensuring a smooth onboarding experience for new hires. employee Relation , Performance Managment ,Traning & Development , Compliance Policy implementation . Skills:- Employee managment , Interpersonal comunication ,Conflict resolution , StaffingTeamwork Problem solving, Data analysis ,Recc ruiting Blue Perks and benefits: Pf ,esic, Bonus Gratuity

Role & responsibilities Prepare and generate Sales Invoices for all units. Perform Sales Entries and Purchase Entries in Tally. Record Payment Entries and Receipt Entries accurately in Tally. Maintain and update Payment Sheets regularly. Enter data into Excel Sheets and Google Sheets for tracking and reporting. Maintain proper Purchase Files with supporting documents. Record Cash Transactions, including receipts and payments, in Excel. Create and issue Challans for all operational units. Maintain organized Sale Invoice Files for all units. Weekly reporting to Head Office. Preferred candidate profile Familiarity with GST and invoice compliance. Basic understanding of financial documentation and audit support. Strong communication and coordination abilities. Bachelors degree in Commerce, Accounting, or related field. Minimum 13 years of experience in accounting or data entry roles. Proficiency in Tally ERP and Microsoft Excel. Working knowledge of Google Sheets. Strong attention to detail and accuracy. Good organizational and file management skills. Ability to work independently and manage multiple tasks. Landmark - Neemrana, Behind Ramada Hotel.

Processing & handling of daily billing (Sale, Purchase, Stock Transfer, Delivery challan) Perform reconciliations daily, verifying payments and resolving billing discrepancies. Preparation of daily data reports or trackers as per system requirement Required Candidate profile Bachelor’s degree (or equivalent) in commerce. Should have Good Knowledge of Accounting, GST, Accounting Reconciliations and MS-Excel. 3-4 years of experience.

Role & responsibilities Prepare and generate Sales Invoices for all units. Perform Sales Entries and Purchase Entries in Tally. Record Payment Entries and Receipt Entries accurately in Tally. Maintain and update Payment Sheets regularly. Enter data into Excel Sheets and Google Sheets for tracking and reporting. Maintain proper Purchase Files with supporting documents. Record Cash Transactions, including receipts and payments, in Excel. Create and issue Challans for all operational units. Maintain organized Sale Invoice Files for all units. Weekly reporting to Head Office. Preferred candidate profile Familiarity with GST and invoice compliance. Basic understanding of financial documentation and audit support. Strong communication and coordination abilities. Bachelors degree in Commerce, Accounting, or related field. Minimum 13 years of experience in accounting or data entry roles. Proficiency in Tally ERP and Microsoft Excel. Working knowledge of Google Sheets. Strong attention to detail and accuracy. Good organizational and file management skills. Ability to work independently and manage multiple tasks.

Role & responsibilities We are hiring. Job Title: Accountant (CA / CA Inter/B-Com.) 3 to 5 Years Experience Location: Salt Lake SECTOR 3, Kolkata Job Type: Full-Time Experience: 3-5 Years Qualification: CA / CA Inter / B-Com/M.COM Salary: Industry Standard Job Summary: We are seeking a highly skilled and detail-oriented Accountant with 3 years -5yrs young energetic person with skilled of experience in managing financial operations, compliance, and reporting. The ideal candidate will be proficient in multitasking, handling multiple accounting functions, and ensuring accuracy in financial transactions. A proactive and analytical mindset with a strong grasp of Indian accounting standards, tax laws, and business processes is essential. Key Responsibilities: Maintain and manage day-to-day accounts, ledgers, and financial records. Prepare monthly, quarterly, and annual financial statements. Handle GST, TDS, Income Tax filings, and other statutory compliances. Oversee bank reconciliations, vendor payments, and receivables/payables management. Assist in internal audits and liaise with external auditors. Prepare budgets, forecasts, and variance analysis reports. Manage payroll processing, employee reimbursements, and statutory deductions. Coordinate with CA firms and regulatory authorities as required. Ensure timely and accurate data entry using accounting software Zoho Books. Support management with financial data and ad hoc reports. taking care of the different sections of accounts all together. Required Skills & Qualifications: CA, CA Inter, or Semi-Qualified CA with B-Com. degree. 3-5 years of hands-on accounting experience in a similar role. Strong knowledge of GST, TDS, PF, ESI, Income Tax, and ROC compliance. Proficient in accounting software and MS Excel (VLOOKUP, Pivot Tables, etc.). Excellent time management, problem-solving, and communication skills. Ability to manage multiple tasks, deadlines, and priorities efficiently. Detail-oriented and capable of maintaining confidentiality and integrity. Preferred: Experience in working with startups or SMEs. Familiarity with Zoho Books, Tally ERP 9, or SAP. Knowledge of Basecamp or similar task/project management tools. PLEASE DO NOT RE-APPLY IF YOU HAVE APPLIED EARLIER IN B3NET TECHNOLOGIES PVT LTD. Preferred candidate profile

Looking for a Logistics Executive to manage challan preparation, maintain and update Excel sheets for inventory and dispatch, coordinate with vendors and branches for timely deliveries, and ensure accurate documentation. Must be proficient in Excel.

Role & responsibilities Payment & Sales Entry in Excel Accurately record all sales and payment transactions in Excel sheets. Maintain up-to-date and error-free financial records for internal review and audit. Job Card Preparation & Payment Follow-up Prepare job cards for each order or service request, detailing the work to be done. Regularly follow up with customers regarding outstanding payments and update the payment status accordingly. Dispatch Coordination (Pan-India) Manage and coordinate the dispatch of goods across India. Ensure accurate documentation and timely delivery by coordinating with logistics partners or internal dispatch teams. Daily Pending Order Reporting Prepare and share a daily report highlighting all pending customer orders. Coordinate with production, sales, and dispatch teams to update the order status. Customer Account Monitoring Maintain customer accounts using spreadsheets and filing systems. Track invoice statuses to ensure payments are collected on time and follow up on overdue amounts. Pro Forma Invoice Preparation Create and send pro forma invoices (estimated bills) before dispatch or service execution, as per customer requests or company policy. Customer Master File Updates Maintain and update customer master files, including changes to contact information, billing addresses, GST details, etc. Ensure all data is accurate and current for smooth communication and billing. Preferred candidate profile The vacancy is for Butibori location. Work Experience from Manufacturing Industry. Proficiency in billing or accounting software (e.g., Tally, SAP) Candidates can share their resume 9112001754 .

Manage and Maintain all accounting and financial services. (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation, Stock entry etc.). Strong analytical skills, excellent in communication and organizational skills