39 E-Way Bills Jobs

Key Responsibilities: 1. Deployment & Documentation: ?Ensure all pre- and post-deployment documentation such as e-way bills, challans, delivery notes, and installation reports, are prepared and maintained accurately. ?Coordinate with internal and external logistics teams to ensure timely delivery and installation of equipment/products. ?Keep real-time records of asset movement and inventory at deployment sites. 2. Mall Coordination: ?Serve as the single point of contact for malls and commercial locations for all documentation and deployment-related queries. ?Liaise with mall authorities for permissions, access, and compliance requirements. ?Submit and follow up on required paperwork to ensur...

MeMeraki (www.memeraki.com) is India's first culture-tech platform using technology to empower and accelerate the artisan creator economy; with a mission to digitise every heritage art and craft of India to ultimately create sustainable livelihoods for artisans. We are reimagining the future of the artisan creator economy with artisans as digital creators. Our work has been featured in Forbes, SCMP, The Better India, YourStory, Indian Express, Indulge, Mumbai Mirror, and many other publications.We were awarded the Sankalp Global Impact Innovation Award for Livelihoods 21 and we are part of the Google Accelerator for Startups'2022 and the Meta XR Accelerator'22. This is a great opportunity fo...

Responsibilities: Prepare financial reports using Tally software We are looking for a female candidate who is married and has kids and stays in Gurgaon. Ensure timely payroll processing with compliance. Submit tax returns (ITR, TDS & GST) accurately.

Senior Accountant with an experience in Handling Company Accounts from Book Keeping to Finalisation, E-invoice, E-way bills, inventory management, vendor payment processing , coordination with bank, tds Compliances,Efficiency in Tally, Excel and word

Responsibilities: Prepare financial reports using Tally software. Manage client relationships through effective communication Ensure timely payroll processing with compliance. Submit tax returns (ITR, TDS & GST) accurately.

Job Description Planning and Ordering of vehicles on previous day itself, follow up with transporter & Co-Ordinating with Production team, Quality Team for getting the material on time. Invoicing & Preparing E-Way Bills with e-invoicing with Correct Details. To be Maintained Physically. Strictly following Truck Loading SOP without Deviation. Completing given Monthly target as early can possible and getting additional plan. Maintaining VDPT level should in low. SAP related entries Generating Reports on Time. OPC Report, Dispatch report, Sending Digital Invoices & LR Copies to HO regularly at right time. Follow up with Head Office Stake Holders for Daily dispatch plan. Qualification and techni...

Responsibilities: Prepare financial reports using Tally software. Manage client relationships through effective communication Ensure timely payroll processing with compliance. Submit tax returns (ITR, TDS & GST) accurately.

Responsibilities: Prepare financial reports using Tally software. Manage client relationships through effective communication. Ensure timely payroll processing with compliance. Submit tax returns (ITR, TDS & GST) accurately.

Responsibilities: Prepare financial reports using Tally software. Manage client relationships through effective communication. Ensure timely payroll processing with compliance. Submit tax returns (ITR, TDS & GST) accurately.

Key Responsibilities: Prepare and manage Delivery Challans (DCs) , E-Way Bills , and E-Invoices as per GST regulations. Handle Purchase Order (PO) entries, Goods Receipt Notes (GRNs) , and Purchase Invoice booking in the accounting system. Perform TDS computation , deduction entries, and ensure timely filing and payment. Assist with monthly GST workings , reconciliation, and return filing. Prepare vendor payment sheets with due dates, TDS applicability, and approvals. Coordinate with auditors and assist in statutory audit processes by providing necessary data and reports. Manage banking activities including payments, bank reconciliations, and coordination with banks for documentation and que...

Accountant Company Name: The Cocktail Story (Marketing & Event Services) Location: Green Park, (New Delhi) Department: Accounts Job Type: Full-time Shift Timing: 10:30am- 7:00pm Working Days: 6 Days (Mon-Sat) Job Summary: We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, ensure compliance with GST and TDS regulations, and maintain accurate financial records. The ideal candidate should have hands-on experience with Tally / Tally Prime, strong knowledge of accounting principles, and the ability to manage vendor payments, reconciliations, and returns efficiently. Key Responsibilities: ? Manage day-to-day accounting operations in Tally / Tally...

Job Title: Accounts Executive Company: FarmRobo Technologies Private Limited Location: Patancheru, Sangareddy District, Telangana Job Type: Full-Time Department: Finance & Accounts About Us: FarmRobo Technologies Private Limited is a forward-thinking company focused on innovation in agriculture and robotics. We are growing rapidly and looking to expand our team with motivated and skilled professionals. Join us to be part of a dynamic work environment where technology meets agriculture. Job Summary: We are looking for a proactive and detail-oriented Accounts Executive to support our accounting and compliance functions. The ideal candidate should have a sound understanding of GST filing , TDS ...

We are hiring an Accounts & Finance Executive to manage GST compliance (GSTR-1, 3B, e-invoicing, e-way bill, annual filing, RCM), TDS returns, import/export accounting, Tally entries, GST reconciliation, and advanced Excel reporting.

Preferred Location Candidates :- Near by Vapi,Bhilad,Valsad,Daman. Role Purpose : 1. The FG Incharge is responsible for the management, control, and dispatch of finished goods from the production area to customers in an accurate, timely, and quality-compliant manner. 2. This role ensures proper inventory control, documentation, packaging, labeling, and traceability of finished products while maintaining coordination with Production, Quality, and Logistics teams. 3. The FG Incharge plays a vital role in ensuring on-time delivery, zero dispatch errors, and compliance with ESD and quality standards in the warehouse area. Responsibilities: 1. Finished Goods Handling & Storage 2. Dispatch & Logis...

Key Responsibilities Managing day-to-day Tally Prime Work Sales (E-invoicing), Purchase entry, Expenses, Bank entry, Cash vouchers, Bank Reco. etc.-Managing Office Work Candidate should be well versed with Accounts, Tally Prime, E-Invoice, E-way Bills, and Microsoft Office About Company: Sekhani Brothers (Delhi) is one of the oldest & reputed companies in the field of air conditioning spare parts in India. We established ourselves at Daryaganj, Delhi in the year 1981 as traders for air conditioner spares. Over the years, we have grown with time in terms of product range, customer base, and our team. We are a one-stop store for all branded & genuine spare products.

Position: Lead - Payables Location: Mumbai Reporting To: Business Controller Finance Role Overview The Lead Payables will play a critical role in managing the organizations payables and accounting operations. This position requires strong financial acumen, hands-on experience with accounting systems, and the ability to ensure compliance, accuracy, and timely reporting in a dynamic and fast-paced environment. Key Responsibilities Manage all accounting transactions including invoice booking, payments, leases, advances, and general entries. Support in monthly, quarterly, and annual book closures as per schedule. Prepare month-end provisions, prepaid schedules, and other reconciliations as per t...

File & record maintenance, voucher prep in Tally (GST sales/purchase, challans, notes), E-way bills & invoices, ERP uploads, payment follow-ups, GST return data, Tally reconciliation, ledger checks, and data prep for annual balance sheet.

Job description: Position: Sr. Account Manager Location: Pune, Maharashtra Experience:10+ years Responsibilities General Ledger, Accounts Reconciliation, Journal Entries, Budgeting & Forecasting, and Fixed Assets. Prepared P&L & Balance sheet by himself to get approved by CA Good knowledge of GST calculation as well as filling, along with TDS, TCS, E-way bills & other taxations Experienced in Statutory compliances including PF, ESI, etc. Understanding of IT leases and Fixed Assets Basic awareness of Gratuity calculation & Stock Market Capable to analyze financial activities impacting the Balance Sheet & Income Statement to ensure accuracy and completeness. Must be capable of working independ...

About the Company We specialize in providing quality weighing products and services to industries across India and neighboring South Asian countries. With over 70 years of experience , we are recognized as a reliable provider of weighbridges and precision weighing scales . Our strong corporate management and consistent commitment to quality have earned us accolades such as the ISO 9001:2008 certification from DNV. Position: Dispatch & Logistics Executive Key Responsibilities 1. Dispatch & Transportation Plan and execute daily dispatch operations, including transportation scheduling, vehicle arrangement, and route planning. Collaborate with suppliers, transporters, and vendors to ensure timel...

Position: Accountant Location: GIDC, Ankleshwar Company: Darshan Pharmachem Pvt. Ltd. Job Description: We are looking for an experienced and detail-oriented Accountant to manage daily accounting operations and handle documentation related to GIDC and government industries. Responsibilities: Maintain daily accounts and financial records Handle GST billing, E-way bills, and E-invoicing Prepare and manage purchase, sales, and expense entries Work efficiently on Tally, Excel, and Word for accounting and reporting Coordinate with auditors and handle GIDC/government-related documentation Support month-end and year-end closing activities Requirements: Proficient in Tally, Excel, and Word Knowledge ...

Payable Management Lead end-to-end Accounts Payable operations , including invoice booking, purchase orders, vendor reconciliation (stock, wallet, CN/DN, invoicing), and payment processing through banks. Ensure accurate and timely processing of GST reconciliation and monthly TDS payments . Manage vendor accounts, including reconciliations with partners for both receivable & payable. Conduct periodic analysis of accounts (monthly/quarterly/annually) to ensure accuracy and completeness of provisions. Drive automation, ERP utilization ( Oracle/SAP ), and process standardization. Oversee working capital management, cash flow optimization, and risk controls. Implement best practices in shared ser...

Material Management Oversee the receipt, verification, and inspection of incoming materials, ensuring that they match the purchase order in terms of make, model, brand, sizes, and quantity. Maintain proper stacking and tagging of materials in the store, with correct labels showing name, quantity, make, and material code. Process timely Goods Received Notes (GRN) and ensure accurate entries for material received and issued in the ERP system and Physical Stock. Ensure proper material handling, including the loading and unloading of materials in coordination with the logistics team. Inventory Control Track material issue and returns using Issue Slips and maintain proper records. Coordinate with...

Job Title: Sr. Executive Finance Job Type: Permanent, Full-time Function: Finance Business: Godrej Agrovet Location: Mumbai, Maharashtra, India Roles & Responsibilities: Responsible for handling all types of Indirect tax notices, assessments, Appeals and GST Departmental Audit, drafting responses and preparation of submissions/workings in coordination with branches and presentation before various authorities. Responsible for review of GST compliances and guiding team on day-to-day activities, if required and on need-basis. Responsible for Review and preparation of GST Monthly Compliances, GSTR 1/GSTR 3B, GSTR 2A/2B and other reconciliation. Review and preparation of GSTR 9/9C. Filing ISD ret...

Payable Management Lead end-to-end Accounts Payable operations , including invoice booking, purchase orders, vendor reconciliation (stock, wallet, CN/DN, invoicing), and payment processing through banks. Ensure accurate and timely processing of GST reconciliation and monthly TDS payments . Manage vendor accounts, including reconciliations with partners for both receivable & payable. Conduct periodic analysis of accounts (monthly/quarterly/annually) to ensure accuracy and completeness of provisions. Drive automation, ERP utilization ( Oracle/SAP ), and process standardization. Oversee working capital management, cash flow optimization, and risk controls. Implement best practices in shared ser...

Job Overview: We are looking for a motivated and detail-oriented Logistics & Accounts Executive to handle logistics documentation and import-export paperwork , with a focus on international trade. The role will involve 80% logistics-related tasks and 20% accounting responsibilities. Key Responsibilities: Prepare and manage import documentation and export documentation for international shipments. Handle logistics documentation , including airway bills , letter of credit (LC) , e-way bills , and e-invoicing bills . Coordinate with shipping lines, freight forwarders, and customs authorities for smooth operations. Maintain accurate import-export paperwork and ensure compliance with internationa...