305 Challan Jobs

Role & responsibilities - Knowledge of dispatch & logistics processes. Good communication and coordination abilities. Prepare and verify dispatch documents such as challans, invoices, e-way bills, and packing lists Coordinate with transporters and courier agencies for on-time delivery to customers. Track dispatches and update delivery status to the sales and production teams. Ensure compliance with company procedures and statutory requirements (GST, E-way bill, etc.). Work closely with purchase, production, and quality departments for smooth operations

1. Payroll processing and attendance management. 2. Time office handling (biometric, shifts, leave records). 3. PF, ESI compliance and monthly challan preparation. 4. Maintain employee records and HR documentation. 5. Support day-to-day HR operations

Opening Accountant in LTD Company KNWL of Com. Excel & Tally Prime Invoice payment. Recovery Must Daily Making Invoice GST Data &File Return Bank TXN, Update Apply Male Fresher Only Prepared TDS Data Salary 20 to 25% Hike Contact Us :9309376374 Required Candidate profile Opening Accountant in LTD Company accouanting GST Tally Work under presser Salary 20 to 25% Hikee Female Candidate Apply PAYMENT FOLL UP Sale purchase entry Contact us 9309376374

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 ...

Roles & Responsibilities: Manage and lead the Indian payroll processing team, providing guidance, training, and supervision to ensure accurate and timely payroll execution. Oversee the entire payroll cycle, including data collection, computation, deductions, and disbursements, while adhering to statutory regulations. Ensure compliance with all applicable Indian labor laws, tax regulations, and statutory requirements related to payroll. Review and verify payroll calculations, including basic salary, allowances, deductions, overtime, bonuses, and benefits. Collaborate closely with clients spoc to maintain accurate employee data and seamless payroll processing. Keep abreast of changes in Indian...

Billing E Way Bill Generation Payment Follow-up Challan creation

Responsibilities: * Preparing financial documents such as invoices, E-way bills * Manage accounts payable/receivable, bank reconciliations & GST compliance. * Calculate taxes (TDS), voucher entries, petty cash management. Provident fund Health insurance Annual bonus

Role & responsibilities : Pre-shipment documentation-(Proforma, Draft Inv, COO), Post-shipment documentation (Shipping documents submission as per customer requirements along with courier tracking, complying with LC terms). Retaining all Invoices, Debit/Credit notes, FOC Delivery Challans in physical files & electronic mode. Bank guarantees submission to customers & expired BGs returning to bank with courier tracking. Bank guarantee data entry into SAP. BG draft verification as per contracts. MIS preparation for orders received related to BG, Letter of Credit documentation, Liquidated damages & Warranty clauses Service Orders IDM verification like man-days charged v/s Qty. available in PO, G...

One of the leading Safety Equipment Company!!

Job Description: We are looking for a smart and responsible Accountant who has hands-on experience in handling company accounts, billing, and GST filing. The candidate should be able to manage day-to-day accounting operations efficiently. Key Responsibilities: Prepare and manage invoices , eway bills , and related documentation. Handle GST filing , returns, and reconciliation. Maintain and update company accounts in Tally/Excel. Coordinate with sales and logistics teams for dispatch and billing accuracy. Maintain records for purchases, sales, and vendor payments. Requirements: Strong knowledge of GST , invoice creation , and eway bill portal . Proficiency in Tally / MS Excel / Accounting Sof...

Assist in salary processing, Support in preparing and submission of PF, ESIC & PT challan. Prepare various payroll-related reports. Contribute to employee engagement activities and HR initiatives. Required Candidate profile Female applicants will be given preference. Should have good knowledge of Excel. Good communication both written/verbal is mandatory. Its a 5 days week working & located at very close to CST station.

Handle onboarding and offboarding. Maintain HR records and compliance. Manage attendance, leaves, and payroll inputs. Support employee queries and engagement. Prepare HR reports and dashboards.

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...

Roles & Responsibilities: Manage overall store operations including receipt, storage, and issuance of materials. Maintain accurate stock levels and ensure timely updating of stock registers/ERP. Monitor inward and outward materials with proper documentation (GRN, Issue Slip, Return Slip). Conduct daily, weekly, and monthly stock audits. Ensure proper material identification, labeling, stacking, and storage as per standards. Coordinate with production, purchase, accounts, and logistics for material flow. Track minimum stock levels and raise material requisition on time. Verify material quality and quantity at the time of receipt. Handle scrap materials and maintain scrap records. Maintain hou...

Job Title: Accountant Location: Senior Accountant Preference: ICWA or Group Clear with 360 exposure in accounting Experience Required: 47 years (or as per your requirement) Job Description: We are looking for a highly skilled and detail-oriented Senior Accountant to manage and oversee the complete accounting operations of the company. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting management with valuable financial insights. Key Responsibilities: Handle end-to-end company accounting , including bookkeeping, ledger management, and financial entries. Prepare and review monthly, quarterly, and ann...

Responsibilities: * Prepare financial reports using Excel & Word. * Manage accounts payable/receivable & bank statements. * Maintain GST compliance with e-way bills & tax invoices.

HR Executive with strong experience in recruitment and statutory compliance. Responsible for end-to-end hiring, PF/ESI filings, onboarding, HR documentation, and coordination with departments. Location: Manjeri, Head Office. Required Candidate profile HR Executive with strong recruitment skills and mandatory hands-on experience in PF & ESI compliance and filing. Skilled in onboarding, HR documentation, MS Office, and HR coordination.

We are hiring Accountant for Electronics Manufacturing company

Job Description Processing engineering inventory invoices of foreign vendor and ensure that all relevant documents are received such as PO, import Bill of Entry (BOE), custom duty challan etc., Proper checking and verification of invoices with respect to rates, invoice amount with PO and Bill of Entry (BOE), custom duty challan amount with BOE, etc. GRN closure (Invoice checking) in AMOS inventory software for new inventory purchased. Ensure that all non-cash credits available are adjusted before payment is processed. Passing accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses. Ensure payments are released correctly and timely to vendors....

a. The incumbent should be capable of Handling Payroll for min 2000 employees. b. Will handle attendance management independently. c. Operating SARAL ESS by Reylon. d. Will handle PF, ESI, PTX, TDS, LWF. Required Candidate profile Good command over MS Excel, MS Word and other office tools.

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

Must have experience in office assisting, billing, challan making, filling, banking, and quotation making,

The HR Legal Executive will support the organization in managing legal compliance related to HR policies, employee relations, labor laws, and statutory requirements. The role ensures timely documentation, risk mitigation, and alignment with regulatory standards while assisting in smooth HR operations. Role & responsibilities Ensure labor law and statutory compliance Draft and manage HR legal documents (contracts, notices, policies) Support employee relations and disciplinary processes Handle POSH compliance and committee coordination Maintain statutory records and support audits Liaise with external legal advisors when needed Key Skills & Competencies Strong knowledge of employment and labor...

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...

Responsible for managing store operations, inventory control, stock entry, dispatch, GRN, material planning, vendor coordination, and maintaining accurate records. Ensures timely availability of materials and smooth store functioning.