71 Challan Jobs - Page 3

Candidate should have knowledge about ESIC, PF, EPFO, PT & challans. Understanding of dealing Contract Labour Compliance, administration,documentation, and able to handle Govt agencies,Client, third party audit on Labour Laws & Statutory compliance

Urgent hiring Dispatch knowledge , loading unloading, Basic tally knowledge .interested candidate pls contact us . Namita Gandhi = 9974602009 Krisha.hr@gmail.com

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,

Roles and Responsibilities Ensure compliance with various labor laws such as PF Act, ESIC, LWF, Gratuity Act, Wages, Provident Fund, Bonus, Challan etc. Conduct regular audits to identify areas of non-compliance and implement corrective actions. Manage HR compliance by ensuring timely filing of statutory returns and maintaining accurate records. Develop and implement effective compliance management systems to mitigate risks. Collaborate with internal stakeholders to ensure seamless integration of compliance processes across the organization. Desired Candidate Profile 3-8 years of experience in Compliance Management or related field (HR Compliance). Strong understanding of Indian labor laws including PF Act, ESIC, LWF, Gratuity Act etc. Proficiency in managing multiple tasks simultaneously under tight deadlines.

Manage store operations, inventory control, and stock management Coordinate logistics, procurement, and supply chain activities Ensure timely receipt, storage, and dispatch of goods Maintain records of stock levels, shipments, supplier coordination

Role & responsibilities PO Processing & follow up, dispatch status of the same Service related Work ( MOC, Quotations) Payment follow-up, Debit Note Credit Note follow up Cash Statement(weekly) Bank related work Ticket booking Vendor payment Demo Printer/Upgrade/ Buyback printers related work, All office work, Attending Customers call. Payment Follow up, courier follow-up with courier for consumables, spares. Follow-up of FRA material with Nalagarh team, Attendances & tracking of Sales & Service team FRA raising Daily Work Schedule for Sales & Service team Office maintenance follow-up for telephone/mobile payments Asset Issue & handover formalities daily office work Maintaining of Spares/consumables inventory at Branch, re-conciliation of inventory on monthly basis and sending details of Inventory to H.O. Should have an experience working on SAP (Must) Preferred candidate profile Proficient in SAP, Excel, Word, and PowerPoint. Strong English communication skills.

- Assist with recruitment and onboarding of new employees. - Manage PF & ESIC challans and compliance. - Support HR Manager with daily HR administrative tasks. - Maintain employee records and assist with HR documentation.

Ensure compliance with labor laws (EPF, ESI, Gratuity, etc.), update HR policies, maintain records, process payroll per, conduct audits, liaise with authorities, handle grievances, and ensure legal adherence in disciplinary actions and terminations.

Hiring for a Billing & Dispatch executive urgently for Ghatkopar west Female Candidate only Punching of sales & purchase billing in Tally Preparing Purchase order Coordination of Dispatches Maintaining Inventory Office job & no travel is involved. Annual bonus

What You'll Do: Manage Finances: Handle daily accounting tasks using Zoho Books to keep our finances in check. Preparation of financial reports and documentation. Accounts payable and receivable processes. Participate in reconciliations of accounts and audits. Collaborate with team members on special projects as needed. Zoho books usage Book Keeping Expenses entries and supporting bills processing Handling invoices Tax Computation/ Filing: Take charge of GST, PF, TDS, and Professional Tax filing your attention to detail will ensure compliance. Payroll & Reporting: Process payroll accurately and maintain clear records in Excel and Google Drive. Admin Support: Provide administrative support to keep the office running smoothly. Vendor and portal managements Industry Knowledge: Familiarity with software/service industry accounting practices. Excel & Google Drive Skills: Comfortable with spreadsheets for tracking and analyzing data. Why Join Us? - Collaborative Team: Work in a supportive, friendly environment. - Professional Growth: Opportunities to learn and grow in the accounting field. - Competitive Benefits: Enjoy a competitive salary package and other perks.

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:1-2 years. Location:. Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday , 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

YASH GROUP OF INDUSTRIES. Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical. experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles and Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:1-2 years. Location:. YASH GROUP OF INDUSTRIES. 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the. ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday, 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:0-1 years. Location:. YASH GROUP OF INDUSTRIES. 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday, 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male Candidate with working knowledge of Tally and minimum experience of 2 - 5 years 2. Tally or SAP experience is a must Perks and benefits PF / ESI / Performance Incentives / Performance Bonus

Key Responsibilities: Timely PF/ UAN creation for new joiners Coordination with the internal team for pending UAN cases Creation of timely ESIC challans MIS preparation as per requirement Visits to PF/ESI/P Tax/Labour office when required Managing PF/ESI/P Tax/LWF payments Online/Offline Joint Declaration submissions

Dear Candidate, Currently we have an opening for the following position. Position: HR Executive/ Sr. HR Executive Experience: 5 to 10 years Qual: Min Graduate , MBA preferred Salary: As per Industry Standard Job Description: Contract Labor, Recruitment, Payroll, Attendance management, Challan preparation, PF ESIC , HR Generalist activities, Coordination with HO , HR software, If interested pls forward your resume on savita.m@rmc.in Immediate joiners preferred. Regards, HR Team

Accounts Executive (Male Candidate only , GST,TDS Specialist should know Calculation & Filing , Accounts Finalisation, invoice ) Mumbai & Navi Mumbai candidates apply Exp -2-10 years Salary - 20-35kpm Qualification- Bcom interested call 9930090474 w

Job Description : - Will be responsible for the incoming material receipt , proper storage of material , material issue . Stock updating entries in systems, maintain all relevant records about inventory etc. Check for damage/shortage and prepare report also should have knowledge about bin card system. - Material follow-up with Purchase department to fulfill production requirement. Maintain buffer stock for manufacturing and spares requirement. - Knowledge of job work procedure and responsible for sending specific material to external vendors for processing etc., - Take feedback of incoming material from Purchase and plan storing activities in advance. - Plan optimum labour utilization based on forecasted incoming material. - Cross Functional co-ordination with Quality and Production department to clear the incoming material and uploading the stock entries in the System. - Should be able to carry out fortnightly and monthly Physical stock verification . - Should possess thorough knowledge of JOB work activities to be carried out on returnable and non-returnable basis. - Escalate of damage/shortage receipt of material and share report of the same to QA/Purchase department. - Should possess knowledge of chemiocal items, its segregation and keeping in systematic manner. Interested candidates can mail me their updated resume on rewgzb@yahoo.com along with the following details Overall Experience : Experience (Handling Hazardous Materials) (Yes/ No) : Current Employer : Current Designation : Current ctc : Expected ctc : Notice Period : Industry : Chemicals / PetroChemical Functional Area : Supply Chain, Purchase, Materials Role Category : Store Management Role : Store Incharge/Warehouse Incharge Preferred candidate profile : Candidate from Chemical Industry with thorough knowledge of chemical segregation and their allocation are preferred.

Role & responsibilities carry out audit of all Purchase, Manufacturing sheet, Dispatch etc. To handle daily dispatch of goods LOCAL AND EXPORTS and plan the logistic. Having knowledge of TALLY – Prime Gold with rules of GST, to file return To make export documentation and comply with self-sealing procedure. Makes dispatch planning, arrange transportation as per customer last supply and for new customer plan the same. Dispatch planning, Checking of containers for stacking, Stacking of Finished goods in FG area, Loading of material in container as per plan, Coordination with transporters pre and post-dispatch, Coordination with internal team for container details, Ensure dispatch as per invoices, Dispatch as per FIFO, Coordination with in-house EXIM department, transporters and shipping agencies, Sending verification report to HO for custom requirement, Coordination with internal team for container details To take the purchase order and make the list and intimate the production department for the requirement. Office will be sending planning for dispatch, and it should be coordinate with production department for dispatch well in advance. Should have knowledge of custom for incoming documentation of imports Should be able to attend office of GST, CUSTOMS for document related work. Prepare all required correspondence and maintain all accounting files on computer and ensure accuracy of same. Administer and reconcile all system account on monthly basis and manage all cash disbursement issues. Monitor all petty cash expenses for transportation. Identify all appropriate systems and procedures to maintain efficiency of all financial information. Updating management and senior factory team with daily MIS To follow up transporters in case customer has not received the material in time, coordinate delivery schedule and to keep strict follow up with transporters and customers, stores in charge till customer get goods in good condition. In case of tanker dispatch, you have to keep a track of the tanker movement and ensure the time by which it will reach customer and take confirmation from the customer office destination it has reached. In case of any urgency in supply of material strict follow up has to be made and to ensure with the transporter, driver of taking material in shortage time and reaching a customer’s destination, warehouse in keep update to the concerned marketing director, marketing in-charge etc. Preferred candidate profile Perks and benefits

Role & responsibilities - Day to day accounting. Bank reconciliation. Invoicing & Billing. TDS, GST. Supervise work of complete accounts department. Allocate resources and manage cash flows. Develop secure procedures to maintain confidential information. Ensure all accounting activities and internal audits comply with financial regulations. Responsible for setting up new processes to bring more accuracy to the company's data. Responsible for the updation and completion of correct and timely data in ERP software Handle external audit and audit queries. Co-ordinate with concerned authority and finalize audit. Preferred candidate profile - Male / Female, Degree in Management B Com/MCom/CA background . Excellent Decision-making skills . Organizational and time-management skills . Proficient in MS Office, especially MS Excel. . Preferred candidate with excellent English, Hindi, and Marathi communication and team player .. Must have English writing and reading skills. Age limit Below 40 years. Perks and benefits

Below is the Job Profile for Compliance Executive CLRA Compliance: Ensure compliance with the Contract Labour (Regulation & Abolition) Act . Maintain records of contractor licenses, labor reports, and statutory filings. Liaise with contractors to ensure adherence to statutory requirements. Audit & Vendor Compliance: Conduct internal audits and vendor audits to check statutory compliance. Ensure vendors adhere to labor laws, social security provisions (EPF, ESIC, etc.), and wage compliance. Prepare audit reports and recommend corrective actions. Statutory Compliance & Reporting: Handle challan preparation for EPF, ESIC, PT, LWF, and other statutory remittances. Maintain and update registers under applicable labor laws. Prepare and submit periodical statutory returns. Coordination & Documentation: Interact with labor authorities and regulatory bodies as required. Ensure documentation of compliance-related activities for inspections and audits. Keep track of any amendments in labor laws and implement necessary changes Role & responsibilities Perks and benefits - Montly Salary + Mediclaim+ GPA+PF+Gratuity