96 Challan Entries Jobs

Responsibilities: Prepare sales & purchase entries, tax invoices & proformas. Maintain accurate financial records using Tally software. Manage e-way bills, GST compliance & e-invoicing.

Job Title: Compliance HR Manager Location: Wakad, Pune Company: Vcare Hospitality India Pvt. Ltd. Employment Type: Full-time Salary: 40,000 50,000 per month Joining: Immediate Joiner Preferred Job Summary Vcare Hospitality India Pvt. Ltd. is hiring an experienced and process-driven Compliance HR Manager to manage complete statutory compliance and payroll-related activities. The ideal candidate should have strong experience in statutory compliance processes, return filing, challan generation, payroll statutory inputs, and client coordination. Key Responsibilities Manage end-to-end statutory compliance for all sites and employees. Handle ESIC, UAN, PF, PT, LWF activities including submissions ...

Billing E Way Bill Generation Payment Follow-up Challan creation

Key Responsibilities Ensure end-to-end statutory compliance for labour laws, environmental norms, health & safety regulations, corporate policies, etc. Maintain and update compliance trackers, registers, and audit reports. Coordinate with internal departments and external auditors for compliance checks and inspections. Review vendor and contractor compliance documents (PF, ESIC, PT, LWF, CLRA, etc.). Ensure timely filing of statutory returns and submission of required reports. Monitor HRMS/Compliance portals and update records regularly. Support in policy implementation and internal audits. Escalate non-compliance issues and follow up for closure. Prepare monthly MIS reports for management r...

Responsibilities: * Process sales entries, cash vouchers & purchase orders using Tally software. * Input data accurately into Challans, Eway Bills & Sales Invoices. * Prepare monthly MIS reports with sales figures. Health insurance

Role Overview: The Billing Executive will be responsible for managing day-to-day billing operations, preparing invoices, coordinating with sales and accounts teams, maintaining accurate records, and ensuring smooth financial documentation. The ideal candidate should have strong attention to detail and good working knowledge of billing software. Key Responsibilities Prepare and generate customer invoices accurately and on time. Maintain and update billing records, ledgers, and documentation. Coordinate with sales and dispatch teams to ensure correct billing based on orders and deliveries. Verify purchase orders, delivery challans, and rate approvals before billing. Handle GST billing, tax ent...

Has to Manage Driver, Allotment of Drivers Route Planning Billty challan issue/Entry LR Challan GPS Tracking Trip Settlement Logistics Operations

Dear Candidate, Required Payroll HR Executive @ Kundli Salary - 20-25k Exp.. - 2-3yrs. Interested candidates call on 8222829929

Must be able to work from the factory premises Prepare challan entries, E way bills, accounts reconciliations. Manage factory accounts with focus on material, plant, inventory accounting. Experience in MIS reporting Health insurance Provident fund Annual bonus Employee state insurance Gratuity Lactation rooms

E-way bill, Purchase entries, Invoicing, general ledger entries, P.O order, sales entries, sales invoie Tally, computer knowledge. Basic accounts knowledge.

Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. Preparation of GRN MIN (Goods Receipt Note/Material Issue Note) Executing all the Day-to-Day Stores Function as per the SOP (Standard Operating Procedure). Maintain all store reports in Manual/ ERP Software. Maintain store stock register Assets stock register. Prepare monthly store reconciliation statement. Maintaining Minimum Stock level of all consumables. Maintaining the proper Method of stock issue maintaining the various levels of stock. Review of Store function (DPR/ERP feeding Status) of sites on daily basis.

Role & responsibilities Will be responsible for the incoming material receipt, proper storage of material, material issue. Stock updating entries in systems (tally), maintain all relevant records about inventory etc. Check for damage/shortage and prepare report also should have knowledge about bin card system. Conduct regular stock checks, cycle counts, and physical verification. Monitor minimum/maximum stock levels and raise requisitions accordingly. Track material expiry dates and ensure First-In-First-Out (FIFO) / First-Expire-First-Out (FEFO). Day to Day coordination with Supply chain team for timely receipt of RM, PM and FG dispatch. Plan optimum labour utilization based on forecasted i...

We are looking for a dedicated Accountant Good knowledge of Tally Basic to intermediate Excel knowledge Ability to handle day-to-day accounting entries Location: Coimbatore , Kovaipudur Intersted candidates can contact us at whatsapp 989412500

We are looking for a Compliance Executive for the company. The job requires the candidate should have knowledge or experience about ESIC, PF, EPFO, PT & challans. Handle maternity, accidental and death cases. Visit PF office on requirement basis.

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 a...

Manage store operations incl. PO tracking, receipts, GRN, QC and stock records. Ensure accurate inward/outward entries, 5S discipline, and asset tracking. Coordinate with sourcing & accounts for bill reconciliation and maintain traceable inventory. Health insurance Annual bonus

Hiring Store Incharge – Spare Parts Management * Manage spare parts stock in/out * Handle purchase orders & challans * Maintain inventory records * Conduct regular stock audits * Ensure accurate spare parts control & reporting. Perks and benefits Travel Allowance (Petrol)

Job description Role & responsibilities 1) Process and reconcile accounts payable and accounts receivable transactions. 2) Prepare and issue invoices, follow up on outstanding payments, and manage billing schedules. 3) Maintain accurate and organized financial records and documentation. 4) Assist in month-end and year-end closing processes. 5) Collaborate with other departments to ensure financial accuracy and resolve discrepancies. 6) Support the preparation of financial reports, statements, and audits. 7) Monitor and track expenses, budgets, and vendor payments. 8) Communicate with clients and vendors regarding payment status and resolve billing issues. 9) Maintain compliance with financia...

Job Description : 1.Sales Invoice 2.Basic rule of Debit and credit 3.Basic rule of GST and TDS 4.Basic rule of Expense /Income 5.AR ageing 6.TDS /TCS 7.Knowledge of GST portal (E-Invoice and E-Way bills ) 8.Job work challan. Key Responsibility : Handling the all activities of Dispatch and AR ageing , TDS/TCS related to the customers Expert in Excel and basic knowledge of accounting Expert in Tally and MS office Must have the knowledge of tally and E-Way bills Exp : More than 3 years working experience in manufacturing related factory. Preferred male Graduate.

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. Key Responsibilities: Manage HR and employment law-related compliances for Indian clients Should be able to help enable a legal view and look at the legal aspects of HR compliance from systems, processes and any structural aspects. Facilitating execution of necessary compliance-related, policies and changes in client policies Work closely with clients on a variety of HR compliance and annual return filin...

Roles & Responsibilities: Manage POs, indents, and inventory in Tally. Handle inward/outward materials and verify invoices. Track stock levels and coordinate with teams. Maintain records and improve Tally processes. Coordinate with Teams. Employee state insurance Leave encashment Job/soft skill training

Account Manager Key Responsibilities: Prepare accurate invoices and manage billing using Tally ERP. Handle daily dispatch schedules and logistics coordination. Maintain stock movement and delivery records. Perform accounting entries and ensure proper general ledger maintenance. Manage day-to-day accounting operations including accounts payable, receivable, and bank reconciliations. Prepare and analyze MIS reports, financial statements, and cash flow summaries. Handle GST, TDS, and other statutory filings and documentation. Ensure timely dispatch and accurate documentation. Coordinate with vendors, internal teams, auditors, and banks. Support management in budgeting, forecasting, and expense ...

Role & responsibilities able to act indipendently to attend the assigned Job. Preferred candidate profile Candidaatehave to submit the copies of a) Previous experience Certifite b) Academic qualification Certificates c) Technical qualificattion Certificates i.e ERP 9 Tally and relted data entry certificates issued by the compitent Authority/ Agency.

Job Summary: We are looking for a dedicated and detail-oriented Junior Executive Compliance (PF & ESI) to assist in statutory compliance processes, including Provident Fund (PF) and Employees' State Insurance (ESI) activities. The ideal candidate will handle monthly challan generation , ensure timely filings, maintain accurate employee records, and support audits and inspections. Key Responsibilities: Generate and submit monthly PF and ESI challans accurately and on time. Handle the registration, maintenance, and exit formalities of employees under PF and ESI schemes. Ensure timely filing of PF (Form 5A, 3A, 6A, etc.) and ESI returns as per statutory timelines. Maintain up-to-date employee d...

As a Junior Accountant at Rama Overseas Ltd. located in Howrah, Bara-Bazar, you will be responsible for various accounting tasks. Your main responsibilities will include: - Performing accounting entries using software like Tally - Handling Excel spreadsheets - Managing vouchers and challans - Processing E-Way Bills Qualifications Required: - Graduation degree - Minimum 1 year of experience in a relevant field Additionally, knowledge of accounting software such as Tally, Excel proficiency, and experience in voucher and challan entries are essential for this role. Please note that the position is full-time and the work schedule is during day shifts. Benefits include leave encashment, Provident...