5 E-Way Bills Jobs

We are looking for a reliable and experienced Senior Accountant to manage and oversee financial activities in our Aluminium Foundry unit . The ideal candidate should have strong command over Tally ERP (preferably Tally Prime) , sound knowledge of GST compliance , export documentation , and salary payroll processing . This role requires a proactive individual with a strong grasp of manufacturing cost accounting, statutory compliance, and financial reporting. Role & responsibilities Maintain accurate financial records and general ledger in Tally ERP Handle day-to-day accounting operations including journal entries, invoicing, and reconciliation Manage GST filings, returns, and reconciliation , ensuring timely compliance with tax regulations Prepare and manage export documentation including invoices, packing lists, shipping bills, and bank-related paperwork Oversee payroll processing , employee salary disbursement, and statutory deductions (PF, ESI, TDS) Support in costing and inventory accounting , specific to aluminium foundry operations Prepare and analyze monthly, quarterly, and annual financial reports Manage accounts receivable and payable , credit control, and vendor reconciliations Liaise with internal and external auditors during audits Coordinate with banks, customs, and government departments for export and compliance activities Ensure accurate and timely recording of financial transactions and maintain proper documentation Preferred candidate profile B.Com / M.Com / CA Inter or equivalent qualification 5 to 9 years of hands-on accounting experience, preferably in a manufacturing/foundry environment Strong proficiency in Tally ERP 9 / Tally Prime In-depth knowledge of GST rules, returns (GSTR-1, 3B, etc.), and e-way bill generation Experience with export documentation (customs, DGFT, shipping lines, and bank submissions) Good understanding of salary payroll structure , tax deductions, and compliance Proficient in Microsoft Excel and Word Good analytical, organizational, and communication skills Ability to work independently and manage deadlines Preferred Skills: Knowledge of cost accounting for foundry operations Familiarity with TDS, PF, ESI compliance and online filing Experience with bank reconciliation, LC documentation , and foreign remittance

Age: Maximum 35 Years. Requirement is for a dynamic young man having 3 to 7 Years experience in Commercial Stores & finished goods dispatch. He should be well versed with Invoicing (Domestic & Exports), GST, E-way Bills, HSN Codes, Transportation and Logistics. It will be preferable if the candidate has worked in the commercial stores & dispatch department of a Pharma Formulation Food Plant since Batch Nos. Mfg./Expiry is of utmost importance and that he should be able to segregate and read the products. Keywords Store Executive,Invoicing,Store operations,Store planning,Store Keeping*,Dispatch*

Performing day to day billing operations. Preparation of sales orders in accordance with the sales team's dispatch note. Accurately prepare AR invoices and E-Way bills (when needed) in accordance with dispatch notes. Coordination with the warehouse team to keep track of available inventory. Inform the sales team about any open sales orders. Submit monthly report to the reporting manager Attend to enquiries, complaints and request from inter-department/ within department. Attend billing meetings on a weekly and monthly basis. Maintain clear and comprehensive documentation of all invoices and update them in SAP Principle Accountabilities: Following the entire billing system and process of the company Ensuring smooth and hassle free compliances with relevant laws and regulations across the function Data management and SAP system update Required Candidate Profile: Bachelors/ Masters degree in relevant field. 3+ years of similar industry experience in Import/ Export billing. Proficiency in SAP/MS Office Applications Excellent listening and interpersonal skills Excellent verbal and written communications skills Good organizational and multi-tasking abilities Strong problem-solving and people skills Results-oriented with strong analytical skills

Role & responsibilities Gather data for pre-sales calls and engage with prospects and dealers through direct interactions. Convert inquiries into positive leads and share quotations. Process orders and create required documents, including: Proforma invoices Challans E-way bills Invoices Coordinate with clients until material dispatch. Assist in day-to-day office operations and administrative tasks. Preferred candidate profile Strong spoken English and Hindi spoken skills E mail writing and WhatsApp communication Basic knowledge of MS Office (Word, Excel) Ability to handle multiple tasks efficiently Prior experience in back-office operations will be an added advantage.

Jaguar is seeking a skilled and motivated Finance & Accounts Team Member to join our dynamic team. The ideal candidate will possess expertise in Tally Prime Software and have a strong understanding of various financial and accounting processes, including GST return filing, TDS management, bank reconciliations, and financial statement preparation. The candidate should demonstrate meticulous attention to detail and a commitment to maintaining financial accuracy and compliance. Key Responsibilities: Utilize proficiency in Tally Prime Software to manage accounting transactions, maintain accurate records, and streamline financial processes. Prepare and file GST returns including GSTR3B, GSTR1, GSTR2B, and GST Annual Return, ensuring compliance with regulatory requirements. Manage TDS payments and returns, and ensure accurate deductions and timely submissions. Perform bank reconciliations and reconcile bank credit card transactions, maintaining precise records of financial activities. Prepare and post petty cash vouchers and entries accurately, ensuring proper documentation and adherence to internal controls. Generate sales invoices, purchase invoices, purchase orders, delivery challans, and E-Way Bills efficiently. Reconcile vendor and client statements of accounts (SOA) to ensure accurate and up-to-date financial records. Take charge of accounting transactions and ensure their accuracy, consistency, and compliance with established procedures. Participate in the preparation of budget forecasts, supporting the finance team in achieving financial goals. Contribute to the timely completion of monthly, quarterly, and annual closing procedures. Manage accounts payable and accounts receivable reconciliations to maintain accurate financial records. Ensure punctual processing of bank payments to vendors and suppliers. Calculate and prepare tax returns accurately, adhering to relevant tax laws and regulations. Assist in managing balance sheets, profit/loss statements, and other financial reports. Contribute to financial health and liquidity reporting, providing insights to support informed decision-making. Participate in the auditing of financial transactions and documents, ensuring compliance and accuracy. Uphold the confidentiality of financial data and perform database backups as needed. Adhere to financial policies and regulations, maintaining a strong ethical approach to financial management. Utilize cost accounting principles in Tally to accurately allocate and track costs. Prepare and manage Purchase Orders and budgets within the Tally system. Qualifications and Skills: Bachelor's degree in Finance, Accounting, or a related field. Professional certifications are a plus. Proficiency in Tally Prime Software is essential. Strong understanding of GST return filing, TDS management, and other relevant tax and compliance procedures. Prior experience in bank reconciliations and credit card reconciliations. Familiarity with petty cash voucher preparation and entries. Excellent knowledge of generating various financial documents such as invoices, purchase orders, delivery challans, and E-Way Bills. Solid grasp of accounting principles and practices, including budgeting and forecasting. Attention to detail and accuracy in financial record-keeping and reporting. Effective communication skills, both written and verbal. Proficient in using financial software and MS Office Suite, particularly Excel. Ability to work collaboratively in a team environment and meet deadlines. Strong analytical and problem-solving abilities. Ethical conduct and commitment to maintaining financial confidentiality. Knowledge of financial regulations and compliance standards. Join us and contribute to our finance and accounts team's success by bringing your expertise in Tally Prime Software, financial processes, and compliance management. Your dedication to accuracy and efficiency will play a crucial role in our financial operations. Candidate from Security Industry will be preferred.