36 E-Way Bill Jobs

Role & responsibilities 1) Coordinate and manage daily logistics operations, including dispatch planning, vehicle scheduling, and delivery timelines. 2) Ensure timely placement of trucks in coordination with vendors and transporters to meet delivery schedules. 3) Prepare and generate accurate E-way bills and e-invoices in compliance with applicable GST regulations. 4) Maintain proper documentation for inbound and outbound consignments as per statutory requirements. 5) Monitor real-time status of dispatches and shipments using tracking tools. 6) Follow up with transport agencies and drivers to ensure timely deliveries and address any delays or route deviations. 7) Liaise with transport vendor...

Responsibilities: Manage chemical and engineering store operations, logistics and e-way bills. Manage general administration of site Manage general HR at site in coordination with Ahmedabad head office. Office cab/shuttle Food allowance

Responsibilities: Manage chemical and engineering store operations, logistics and e-way bills. Manage general administration of site Manage general HR at site in coordination with Ahmedabad head office. Office cab/shuttle Food allowance

6 Days working General accounting Bank reconciliation E- way bills E- Invoicing Balance Sheet MS Office Tally GST & TDS Data Preparation

Key skills Pre-shipment documentation & post shipment documentation including the Performa Invoice, Export Samples and then FCL shipping documentation - Commercial invoice, packing list, VGM, EVD, DBK Declaration, Annexure-C, E-Invoice, E-way Bill, certificate of Origin, Bill of Lading, Insurance certificate, phytosanitary certificate, Health certificate, etc.) Shipping Bill filing, RFID Seal filing, Coordination with overseas buyers for documents-related approvals and Timely maintenance of documentation records or files. Criteria is required for the following above said positions 1- MBA Full Time Should be in IB / Foreign trade ) 2- Experience is mandatory -1-3 Years in Pre &Post Export Doc...

Roles and Responsibilities Process e-way bills, e-invoices, GST returns, and TDS deductions accurately and timely. Perform bank reconciliations to ensure accuracy of financial transactions. TALLY PRIME

Job Title: Import/Export & Logistics Executive Company: Preet Group (www.preetgroup.com) Department: Purchase / Logistics Location: Tronica City, Ghaziabad Experience Required: 25 Years (Preferably in Manufacturing/Engineering Sector) Employment Type: Full-Time Job Summary: The Import/Export & Logistics Executive will be responsible for managing and coordinating day-to-day logistics operations, including import, export , and domestic movements . The role requires hands-on experience in shipment planning , documentation , inventory coordination , and vendor management to ensure timely, compliant, and cost-effective movement of goods. Key Responsibilities: Oversee inbound and outbound logistic...

Supplier and Sub contract material planning , stock monitoring , Material collection, Logistics planning, Documentation handling , Excel ,ERP Knowledge , E-way Bill generation, Purchase officer & dispatch supervisor.

Hiring SAP MM/SD Consultant with 2 yrs exp in SAP ECC 6.0. Must know P2P, O2C cycles, service/subcontracting PO, billing, e-way bill testing, ARS system, and end-user support. Required Candidate profile 2 years of hands-on experience in SAP MM & SD modules with strong knowledge of P2P, O2C cycles, billing, ARS system, and end-user support. ERP experience in telecom preferred.

Strong understanding of pharmaceutical warehousing & distribution systems Leadership skills with experience in team management and performance development Expertise in SAP (MM/WM/SD modules preferred) knowledge of GST invoicing & E-way bill processes Required Candidate profile 10+ years of hands-on experience in a pharmaceutical warehouse or distribution center. Experience in managing operations involving multiple dispatch destinations across India.

E invoicing, book keeping, accounts receivable,accounts payable,Tally,GST, TDS,E way bill generation, Bank reconciliation,purchase & expense booking,account reconciliation, vendor coordination,

About the Job: You will have the chance to build a career in indirect taxation compliance. As a Senior Functional Associate, individual will be responsible for leading a team, trouble shooting and resolving issues related to GST filing, Einvoice, and E-way bill. He/she will also work on SAP integration with external applications like ASP-GSP. Requirements: i. Qualified Chartered Accountant. ii. Experience (1-6 years) in indirect taxes (Good working exposure in GST Filing). iii. Understanding of finance and accounting principles and processes. iv. Analytical, problem-solving, team handling, and communication skills. v. Optional but preferred: Relevant SAP certifications demonstrating proficie...

We are seeking an experienced candidate to manage our Indirect Taxation (GST) & accounting division. The candidate will be responsible for end-to-end GST compliance for multiple clients, including return filings, reconciliations, and client coordination. Additionally, the candidate shall also be responsible to manager the accounting/ book-keeping of clients. Roles and Responsibilities: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) Perform GST reconciliations: Books vs GSTR-2B, GSTR-1 vs GSTR-3B, etc. Generate and manage e-way bills using Tally or the government portal Handle basic accounting entries and GST adjustments in Tally ERP Coordinate with c...

Experience of Export Documentations for example,Certificate of Origin, Letter of Credit, Packing List, Etc, Coordinate sales team by managing schedules, filing important documents and communicating relevant information. Perks and benefits PF, ESIC, Transportation.

Need 1-2 yrs exp in accounts. Must know Tally & Excel. Work: entries, income/expense records, E-way bills, E-invoices, credit/debit notes, Excel sheets. Job Location: Chintadripet. Good English needed. Salary as per skills. Perks and benefits Provident Fund, ESIC if qualified. Weekly off.

Roles and Responsibilities Process e-way bills, e-invoices, GST returns, and TDS deductions accurately and timely. Perform bank reconciliations to ensure accuracy of financial transactions. TALLY PRIME

Responsible for managing the accounts operations for SEZ Overseeing accounting entries & procedures, maintaining financial records, preparing reports. Closely work with site management & central finance team to ensure accurate & timely reports Required Candidate profile Bachelor’s degree in Accounting, Finance, or a related field. Similar accounting role, preferably in a site-based or construction environment.

Record day-to-day financial transactions and complete the posting process. Assist in preparing balance sheets, income statements, and other financial documents. Handle accounts payable and receivable processes. Reconcile bank statements and ledger accounts. Maintain organized financial records and filing systems (both digital and physical). Assist with monthly, quarterly, and annual closings. Support audits, tax filings, and compliance activities. Generate reports, summaries, and analyses as requested. Provide administrative support to the accounting department. Having fair knowledge of E-Invoice and E-way bill. Having experience in Tax Invoice creation in Tally software.

Roles and Responsibilities Manage accounts receivable, billing, and collections for multiple clients across various industries. Prepare and send invoices to customers on time, ensuring accurate payment details. Process payments received from customers and update records accordingly. Maintain a database of customer interactions, including phone calls, emails, and meetings. Ensure compliance with GST regulations by preparing e-way bills and work completion certificates.

Role & responsibilities Authorized to prepare invoices against sales and DC orders. Responsible for generation of stock transfer note. Responsible for stock inward through ST GRN. Responsible for co-coordinating with internal staff for operation related activities. Authorized to verify Consignment stock. Responsible for processing of Consignment stock. Responsible for record management. Responsible for tracking of pending orders. Responsible for monitoring Housekeeping activity. Responsible for updating Daily Stock Movement Register.

Role Responsibilities: Generate a minimum of 150 accurate invoices daily Maintain delivery challans and E-Way bills as per GST norms Coordinate with dispatch and sales teams for timely billing Manage invoice verification, credit notes, and rate validation Key Deliverables: Daily high-volume invoice processing and record maintenance Timely preparation of tax-compliant invoices and delivery challans Accurate application of discounts, credit/debit notes, and taxes Error-free billing reports submitted to accounts and audit teams

Role Responsibilities: Generate a minimum of 150 accurate invoices daily Maintain delivery challans and E-Way bills as per GST norms Coordinate with dispatch and sales teams for timely billing Manage invoice verification, credit notes, and rate validation Key Deliverables: Daily high-volume invoice processing and record maintenance Timely preparation of tax-compliant invoices and delivery challans Accurate application of discounts, credit/debit notes, and taxes Error-free billing reports submitted to accounts and audit teams

Role Responsibilities: Generate a minimum of 150 accurate invoices daily Maintain delivery challans and E-Way bills as per GST norms Coordinate with dispatch and sales teams for timely billing Manage invoice verification, credit notes, and rate validation Key Deliverables: Daily high-volume invoice processing and record maintenance Timely preparation of tax-compliant invoices and delivery challans Accurate application of discounts, credit/debit notes, and taxes Error-free billing reports submitted to accounts and audit teams

Role & responsibilities Preparation of Sales Invoices on daily basis. Preparation of Service Invoices on daily basis. Preparation of Demo Challan on daily basis. Preparation of Return Documents on daily basis. Making E-Way Bill for Job Work , Return Documents, Import Shipment. Credit Note / Sales Return preparation. Payment Processing. Payment Tracking and Follow-up. Prepare Sales Report on weekly basis. GST working & filling. TDS working & filling. Preferred candidate profile Bachelor's / Masters degree in finance, accounting, or a related field. Proven experience in billing or a similar role. Strong attention to detail and accuracy. Excellent communication and customer service skills. Prof...

Harman Finochem Ltd. is looking for a proactive Sales Coordinator to join our API Sales & Marketing team. If you have 2-8 years of experience in the pharma industry and are skilled in sales order processing, documentation, and logistics coordination, we encourage you to apply! Key Responsibilities Sales Order Management: Create and share sales orders in SAP with respective plants after coordinating with responsible managers. Invoicing: Prepare and send Proforma Invoices . Dispatch Coordination: Follow up on material availability and ensure dispatches occur within the given timelines. Documentation: Follow up on dispatch-related documents, including Tax Invoices, Packing Lists, E-way bills, a...