24 E-Way Bills Jobs

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...

Your one share can give Job who need it* Interview arrangement *Pl Read JD* *Contact -9356395439* Were Hiring: *Store Manager (Automation & Electrical Industry* ) *Skills* *Knowledge of electrical materials such as switchgear, cables, and control panelrelated items* *Location: Moi (Kurali), Pune* *CTC: 60-65k* *Experience* : 810 years *Job Responsibilities* : Manage all daily store operations: GRN, material inward/outward, delivery challans, material issue as per PR, BIN card management, inventory, E-way bills, etc. Maintain monthly accurate stock statements and closing stock records. Handle material rejection processes. Oversee packing & dispatch, including invoice & road permit generation....

Key Responsibilities: Preparation of Sales Invoices, E-way Bills, and E-Invoices. Performing GST calculations, working, and ITC reconciliation. Assisting in audit-related work Recording and booking of Sales & Purchase invoices in Tally.

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 ...

Looking for an Accounts & Documentation Executive to handle invoicing, ledgers, GST/IT compliance, TDS, and systematic record-keeping. Must be proficient in MS Excel, organized, and able to coordinate with banks & internal teams.

Job Location : Nariman Point - Shop Job Description:- - Graduate with 3 - 4 years of Experience. - Must have knowledge of Individual, Trust, LLPs in Tally. - Should have knowledge of Export documentation, making bills & E-way bills. - Prepare Sheets for Filing GST & TDS. - Should have Knowledge of Filing ITR of individuals. - Calculation & Payment of advance tax, PTEC, and other charges - Maintain records of Investment & books of accounts - Should have knowledge of Accounting Standards and Income tax. - Knowledge of existing laws and rules governing trusts, companies, LLPs and individuals. - Should be fluent in English.

Key Responsibilities: Accounts Receivable Management Monitor and track receivable amounts. Regular follow-up with customers for payment collection. Prepare ageing analysis reports and highlight overdue accounts. Cash Flow Management Maintain proper records of inflow & outflow of funds . Support management in daily/weekly cash flow planning. Customer Portal Activities Upload invoices, packing lists, e-way bills, and other documents on customer/vendor portals. Ensure timely and error-free submissions to avoid payment delays. Tendering & PSU Work Handle tender-related documentation and compliance requirements. Coordinate with PSU (Public Sector Undertaking) customers for billing, follow-ups, an...

Plans and oversees transportation of raw materials and finished goods. Responsibilities: - Coordinate with transporters and warehouse. - Ensure timely dispatch and delivery. - Handle documentation like e-way bills, challans, invoices. Location - Himachal Pradesh, Punjab, Haryana, Uttarakhand, Uttar Pradesh, Rajasthan, Delhi

Key Responsibilities: Prepare Tax Invoices, e-Invoices, and e-Way Bills Perform bank reconciliations, monthly GST filing, and return Maintain physical documents and filing systems Process and manage data for payments, payables, and receivables

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 ,...

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*

Role & responsibilities: Store &Dispatch Executive Location: Pune, Chakan We are hiring a Store & Dispatch Executive to handle inventory, storage, and timely dispatch of goods. The role involves stock management, packing, shipment coordination, and dispatch documentation. Key Responsibilities: • Maintain stock records and organize materials. • Prepare goods for dispatch with proper packing & documentation (invoices, e-way bills). • Coordinate with transporters for timely delivery. • Ensure cleanliness, safety, and stock accuracy through periodic audits. Requirements: • Graduate/Diploma in Logistics, Supply Chain, or related field. • 1-3 years experience in storekeeping/dispatch/warehouse. • ...

Job Title : Logistics In-charge Education : Graduation Experience Required : Minimum 3 Years Salary : 3.00 to 5,00 LPA Location : Bhiwadi, Rajasthan Key skills : Logistics management, Dispatch Documentation, LR, e-way bills, invoices, PODs, production coordination, complaint handling, transport planning & Management Job Summary: We are looking for an experienced and detail-oriented Logistics In-charge to manage and coordinate transportation and logistics operations across India. The ideal candidate will have at least 3 years of experience in handling nationwide transport logistics, strong communication skills, and a proven track record of timely, cost-effective dispatch planning and executio...

Plans and oversees transportation of raw materials and finished goods. Responsibilities: Coordinate with transporters and warehouse. Ensure timely dispatch and delivery. Handle documentation like e-way bills, challans, invoices. Location - Himachal Pradesh, Punjab, Haryana, Uttarakhand, Uttar Pradesh, Rajasthan, Delhi.

Job overview: We are hiring a Logistics and Warehouse Manager to manage and support our warehouse and logistics operations team . The ideal candidate will have hands-on experience in coordinating the movement of finished goods and consumables, and must be capable of efficiently handling stock management and dispatch scheduling. This role bridges the gap between warehouse operations and last-mile delivery, ensuring smooth product flow and customer satisfaction. What will you do? (Responsibilities): End-to-End Logistics Management: Oversee and execute the transportation and delivery of finished goods (vending machines) and consumables (coffee decoction, tea bags, premixes, cups, stirrers) from...