76 Challan Entries Jobs

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...

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.

*Must have experience in ERP Software .*You must be Sales , Order , Generation.*Catalog Preparation.*Index Fill Maintenance.*Challan Documents Maintenance.*Check and Track Sales Order. Required Candidate profile Must be very good english

Role & responsibilities Manage stock records (inward & outward) and prepare challans. Maintain books and documentation related to material movement and job work. Prepare machine production & performance reports . Handle advance Excel workings (stock registers, MIS, data analysis). Supervise job workers and ensure smooth inward/outward process. Support back-office operations including reconciliation, filing, and record keeping. Coordinate with management for daily/weekly reporting . Preferred candidate profile (Male candidate preferred) Qualification: Graduate in Commerce/Arts/Science (B.Com preferred) or equivalent. Experience: stock management / accounts / factory back-office (freshers with...

We are looking for a Back Office Executive with experience in Tally Prime, invoicing, billing, e-way billing, and handling after sale purchase orders, supporting back office operations and material handling to ensure smooth day to day working.

We are hiring a Payroll Executive to manage end-to-end payroll for 600+ employees across two ventures. Role includes salary processing, compliance (PF, ESIC, TDS), maintaining records & reports. 2–5 yrs payroll exp. required.

Role & responsibilities Compliance It should knowledge of statutory payments like PF, ESIC, PT, MLW, Gratuity, etc Start Submission of manual Returns of Posh ,Bonus, S & E if any other applicability whenever needed. Monty payment processing towards PF & ESIC - Data preparation - Coordinate with consultant - Make sure challan paid before the due date Solving staff & labour grievance towards PF & ESIC i.e Withdrawal of PF Knowledge of Labour License , BOCW , ISMW for obtaining such license . - Payment of Bocw Cess - Registration of labours under Bocw Act - Follow up for Deposit return for LL & ISMW - Negotiation with consultant for there fees Preparation of monthly compliance documents & prese...

Manage end to-end payroll processing for employees Validate attendance, leave, overtime, incentive, variable pay input Handle full & final settlement of exited employee Generate salary registers, payslip reconciliation report Resolve employee queries Required Candidate profile Ensure compliance with all statutory requirements including PF, ESIC, Professional Tax, TDS Bonus, Gratuity, LWF, and Shops & Establishment Act Filing of monthly, quarterly, annual statutory return

* Prepare sales, purchase, delivery & e way bills * Generate invoices using Tally ERP * Ensure timely invoice submission * Maintain accurate invoice records however there could be changes as and when required by the company Health insurance Provident fund Annual bonus

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...

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...

Dispatch executive (unicommerce) software required at kindli sonipat Qualification -- any graduate Exp- min 5 yrs Salary - upto 30k Location- kundli, sonipat Skills- presentable, communication must be good Wtsapp me resume at 8295842337- Mr. Bansal

Urgent MNC Company* *Your one share can give Job who need it* *Position - Store Officer- Male* *Physically and individual work* *Interview arrangement available* *Interview Location Pune Nighoje chakan* *Selection Candidates Location- Pune Alandi Markal Road Phulgaon* *Canteen facility* *Education* : any graduate *Exp* : 2 to 5 yrs *Fix Salary: 26 k* *Technical Skills-* 1. Manage and oversee all Store related activities. 2. Inventory control 3. Physically challenged and Individual Store. 4. Material handling 5. Record keeping 6. Stock audits 7. Timely issue OR Receipt of material. 8. Mis report. **Team HR* *9356395439**

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 w...

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