57 Eway Bill Jobs

Role Overview: As an Assistant Manager - Finance in the Automotive Manufacturing industry located in Thiruvallur, you will be reporting to the Manager (Finance & Accounts). Your primary responsibility will be managing Accounts Receivables by daily monitoring and preparing sales reports, monthly books closure, MIS, and intercompany reconciliation. You will also liaise with all tax departments and local authorities, coordinate with Statutory and Internal Auditors, and handle tasks related to GST, E-Invoice, E-Way bill, and Exports. Key Responsibilities: - Daily monitor and prepare the sales report - Monthly books closure, MIS, and intercompany reconciliation - Liaison with all tax departments ...

As an Export-Import (EXIM) and domestic commercial operations manager, your role involves managing and streamlining all EXIM and domestic commercial operations to ensure timely procurement, dispatch, documentation, statutory compliance, and coordination with logistics partners. Your primary focus will be on cost-effective operations that support business targets. **Key Responsibilities:** - Handling import documentation such as Bill of Entry, HS codes, LC, bank documents, and customs clearance. - Coordinating with CHA, freight forwarders, and customs officers for the timely clearance of shipments. - Managing export documentation including invoice, packing list, BL/AWB, COO, insurance, and BO...

As a Sr Finance Support Resource, your role will involve various responsibilities related to Finance Taxation. Your key responsibilities will include: - Checking vouchers for GST rate, GSTN, place of supply manually on daily basis - Handling Monthly and Annual GST Compliances (GSTR1, GSTR3B, GSTR9/9C) - Managing 2A/ 2B reconciliation and regular follow-up with stakeholders - Dealing with GST litigation by drafting responses to the notices received - Assisting in Audit processes (group, statutory, and tax) and preparing the necessary work papers - Providing GST advisory services and addressing GST-related queries from the business team - Preparation of E-way bills and delivery challans - Util...

As an immediate joiner for the role, your responsibilities will include: - Entering purchase and sales transactions - Filing GST returns - Handling petty cash - Generating E-way bills - Managing export accounts activities - Following up on duty drawback - Ensuring compliance with GST returns - Proficiency in Tally software Qualifications required for this role: - Bachelor's degree preferred - 1 year of experience in accounting, Tally, and total work Please note that the job type is full-time and the work location is in person. Additionally, you will be entitled to benefits such as health insurance, fixed shift schedule, and yearly bonus. As an immediate joiner for the role, your responsibili...

You will be joining Orane Consulting Pvt. Ltd. as a SAP SD Consultant based in Noida. With over 14 years of successful operation, Orane Consulting is a global leader in IT innovation specializing in SAP S/4HANA on Cloud, SAP Analytics Cloud, Group Reporting & Disclosure Management, and BPC Cloud. **Role Overview:** - Good understanding of business processes related to Sales and Distribution domain - Knowledge of SAP S/4 HANA from SAP SD module perspective - Experience in full cycle implementation and support projects for designing and configuring SD module - Proficient in Quotation, Inquiry, Order, Outbound Delivery, Billing, Credit Management, Export, Service Sale, Taxation, Pricing, Shippi...

As a Senior Accounts Executive at Programmers.IO in Jaipur, you will be responsible for managing the daily operations of accounting, including verifying all accounts entries, correcting irregularities, and preparing reports and summaries. Your role will also involve handling tasks related to GST, Eway Bill, TDS, Tally, MS EXCEL, MS Word, Direct & Indirect Taxes, and compliances for Indian direct taxes. Additionally, you will assist in finalizing accounts, ensure proper TDS deduction and deposit, and manage EPF, ESIC, Gratuity, NPS, Meal Wallet cases. Key Responsibilities: - Manage the daily operations of accounting - Verify all accounts entries and correct irregularities - Prepare reports an...

As a Documentation Executive, your role involves handling various responsibilities related to import/export documentation with accuracy and efficiency. Your key responsibilities will include: - Generating Commercial Invoice, Packing List, Bill of Lading (BL), Certificate of Origin (COO), Shipping Instructions, E-way Bill, Insurance documents, and ensuring compliance with export regulations and buyer requirements. - Managing Bill of Entry, Packing List & Invoice, HS Code verification, and duty assessment documents. - Coordinating with CHA for customs clearance and ensuring smooth operations. - Collaborating with shipping lines, freight forwarders, and customs agents to facilitate timely shipm...

Bank Reconciliation Customer/Vendor Payments Reconcile GST Working/Returns TDS Working GST E-Invoicing/E-Way Bill Generation Required Candidate profile 2-3 years experience as an Account Executive with hands-on experience in Zoho Books, GST filing, TDS filing, and e-invoicing Manage accounts, perform GST and TDS filings, and handle e-way bills

You have more than 3 years of experience in the Dispatch department or a relevant field. Your responsibilities will include: - Preparation of online E-Invoice, E-Way Bill, E-Credit Note/Debit Note on GST Portal and company software. - Making dispatch planning and arrangement of vehicles from transporter. - Developing new transporter as and when required. - Preparation of reports pertaining to dispatch. Qualifications required for this role include: - Experience in E-Way Bill, E-Credit Note/Debit Note, dispatch planning, and online E-Invoice for at least 1 year each (Preferred). This is a full-time job with a day shift schedule.,

Role Overview: You will be responsible for various tasks related to GST compliance, accounting, bookkeeping, financial drafting, ledger scrutiny, and inter-unit reconciliation. Additionally, you will be expected to have knowledge of TDS, TCS returns, e-invoicing, e-way bills under GST, and HR/leave/attendance processes. Key Responsibilities: - Handling GSTR-1 and GSTR-3B filings - Managing E-invoicing and e-way bill processes - Reconciling TDS and TCS returns - Performing accounting and bookkeeping duties - Conducting inter-unit reconciliation - Drafting financial statements - Scrutinizing ledgers - Utilizing Tally for various tasks - Maintaining stock in Tally and online portals Qualificati...

Role Overview: You will be responsible for generating invoices, handling Eway Bill processes, and utilizing basic Excel knowledge effectively. Key Responsibilities: - Generating invoices accurately and in a timely manner - Ensuring compliance with Eway Bill regulations and processes - Utilizing basic Excel skills for data entry and analysis Qualifications Required: - Proficiency in invoice generation processes - Familiarity with Eway Bill procedures - Basic knowledge of Excel for data management Please note that the job is full-time with day shift hours and a yearly bonus. The work location is in person. The application deadline is 30/06/2025, and the expected start date is 17/06/2025.,

As a Sr. Executive- Import at our company located in Sector-69, Noida, your role will involve the following key responsibilities: - Knowledge of customs clearance of import shipments by air & sea both - Interaction with CHA, shipping line, airline, and freight forwarder to arrange shipments - Understanding of HSN, import duty structure - Familiarity with SIMS, PIMS, ICEGATE, DGFT, etc. - Checking the checklist of Bill of Entry (BOE) - Filing Bill of Entry and monitoring its status till the delivery of the shipment - Coordinating for delivery order from the concerned line/forwarder - Maintaining day-to-day MIS reports - Communicating with importers & exporters to facilitate the delivery of sh...

As an Accountant at our company located in Road No 9, VKIA AREA, JAIPUR, your role involves the following responsibilities: - Book Keeping and transaction recording - Filing of GST returns - TDS booking in Tally - Inward - Outward stock entry in TALLY ERP - Bill Entry in ERP on a daily basis (Consumable Purchase, direct & Indirect Expenses, Import & Export Bills & Travelling Bills) - Ledger Confirmation for Debtor & Creditor - Monthly - Record keeping and filing - Assistance in quarterly audits by providing bills and resolving queries - Coordination with concern heads for necessary corrections in bills - Monitoring day-to-day accounting activities - Creation of Vendor & JV Posting on ERP - V...

Role Overview: You will be responsible for processing vendor invoices accurately and on time, handling E-invoicing, generating and managing E-way bills as per statutory requirements, performing vendor reconciliation, maintaining proper AP records, and assisting during audits. Key Responsibilities: - Process vendor invoices accurately and on time. - Handle E-invoicing. - Generate and manage E-way bills as per statutory requirements. - Perform vendor reconciliation, including GRN vs. invoice and statement reconciliation. - Maintain proper AP records and assist during audits. Qualifications Required: - Bachelors degree in Commerce/Finance. - Well-versed with Invoicing, E-Invoicing, E-Way Bill, ...

You have knowledge of day-to-day accounting using Tally Prime, including tasks such as handling purchases, sales, e-invoices, e-way bills, expenses entries, bank reconciliation, and understanding GST & TDS, including all sections of TDS. Your good Excel skills will be crucial for accounting finalization. **Qualifications Required:** - Graduate in B.Com or BAF **Job Location:** - Palej, Bharuch This is a contractual/temporary position with a contract length of 12 months. The work will be conducted in person.,

As a Specialist - Customer Service, your role will involve handling end-to-end order to cash (OTC) processes for the respective line of business, ensuring a high level of customer satisfaction. You will be the primary customer interface for external customers and Channel Partners, responding to customer queries promptly and ensuring smooth order execution. Your responsibilities will also include: - Managing imports and exports shipments in Air & Sea mode, with a good understanding of commercial terms such as incoterms. - Handling GRN transactions, clearance processes, and coordination with freight forwarders in different regions for timely shipment clearance. - Managing various types of cust...

As a Qualified Chartered Accountant at the Associate level in the Indirect Tax team, your role will focus on GST compliance, return filing, and litigation. You will work with a proactive and detail-oriented approach, ensuring adherence to GST regulations and providing excellent client service. Key Responsibilities: - Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. - Reconciliation of GSTR-2B/2A with books of accounts. - Compliance with e-invoicing and e-way bill requirements. - Coordinate with clients for data collection and resolve queries efficiently. - Draft replies to GST notices, audit queries, and SCNs. - Assist seniors in preparing appeals and representation documents....

As an accountant for this role, you will be responsible for the following: - Skilled in Tally - Skilled in Eway Bill The job type is full-time and the work location is in person.,

Role Overview: As an Account Executive at Sturlite Electric Pvt Ltd., located in Patna, you will be responsible for handling various accounting tasks to maintain the accuracy and integrity of financial operations. This full-time, junior-level position is ideal for candidates with 1 to 3 years of relevant work experience in the field. Your role will involve managing petty cash, preparing invoices, handling E-Way Bills, conducting reconciliations, and analyzing financial data with precision. Key Responsibilities: - Manage day-to-day accounting tasks including data entry and reconciliations to ensure accurate financial records are maintained. - Prepare and process invoices, receipts, and E-Way ...

As an Executive in the Purchase & Finance department at our company located in Doddaballapur, Karnataka, you will have the following responsibilities: - **Procurement Operations:** - Issue purchase orders based on approved requirements. - Coordinate with vendors to ensure timely delivery of goods/services. - Confirm material receipt and update relevant ERP entries. - **Finance Coordination:** - Generate invoices and e-way bills in compliance with GST norms. - Maintain accurate records of financial transactions in ERP. - **Reporting & Compliance:** - Prepare periodic reports on finance, stock status, and vendor performance. - Assist in reconciliation of accounts and stock audits. - **Audit & ...

As a C.P- Officer at Films C.P.P., your role will involve the following responsibilities: - Knowledge of Billing, Invoicing, and Eway Bill - Knowledge of GST - Knowledge of Dispatch documents - Flexibility in handling various tasks - Record keeping of dispatch documents - Freight Monitoring Qualifications required for this position include: - B.Com degree The primary location for this job is in Panipat, with the work location at Plot no 64 HSIIDC Refinery Rd Panipat. This is a regular day job with the job posting date of May 27, 2025.,

You will be responsible for managing the finance-related activities in the automotive manufacturing industry. As an Assistant Manager in Finance, you will report to the Manager (Finance & Accounts) and play a crucial role in the following areas: - Daily monitoring and preparation of sales reports - Monthly closure of books, preparation of MIS reports, and intercompany reconciliation - Acting as a liaison with all tax departments and local authorities - Coordinating with Statutory and Internal Auditors - Handling GST, E-Invoice, E-Way bill, and Exports processes To qualify for this position, you should have: - A degree in B.Com/M.Com or CA (Inter) - Minimum of 2 years of professional experien...

As a Dispensing Executive at our company, your role involves arranging raw material and packing material for dispensing. You will be responsible for dispensing raw material and packing material against authorized Batch Manufacturing Record (BMR) & BPR and blend sheet to Production & Packing Department. Your duties will also include filling BMR, BPR, log book, and other relevant documents, as well as updating all GMP records on a daily basis. Key responsibilities include: - Checking and verification of all return material - Looking after finished goods & dispatched goods - Being aware of requirements of GST, E-way bill, pharma bill - Coordinating with transporters for GMP documentation proces...

Accounts & Billing Daily entry of invoices, purchase bills & expense bills Handling basic reconciliation & record-keeping & filing Generating E-way bills as required Procurement & Vendor Coordination Managing procurement of materials

As an Operations Associate at our company, your role will involve supporting the day-to-day operations by ensuring smooth functioning, monitoring performance, handling logistics, and addressing operational issues. Your contribution will be key in enhancing operational efficiency and providing excellent service to both internal teams and customers. **Key Responsibilities:** - Regularly update the Drive Stock Sheet and Stock Move Sheet with accurate stock details like quantities, location, and movement. - Coordinate and manage labor requirements for unloading and loading processes to ensure efficient labor allocation based on operational needs. - Oversee vehicle unloading at various locations ...