45 Eway Bill Jobs

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 ...

Key Responsibilities : Maintain accurate financial records and prepare financial statements. Handle sale/purchase billing and ensure correct entries. Keep records of all financial transactions in the books. Generate and manage Eway bills for goods movement. Assist in preparing and filing tax returns. Monitor and track payments, receipts, and reconciliations. Handle general accounting tasks and support in audit preparation.

As an Accounting Assistant at our company, you will be responsible for the following tasks: - Purchase entry - Sales entry - GST filing - Petty cash handling - E-way bill processing - Export accounts activities - Followup on duty drawback - Followup on GST return You should be well-versed in using Tally for efficient accounting operations. Qualifications required for this role: - Bachelor's degree preferred Experience needed: - 1 year of experience in accounting - 1 year of experience using Tally - Total work experience of 1 year Please note that this is a full-time position with fixed shifts. Additionally, you will receive health insurance coverage and a yearly bonus. If you are looking to ...

Role Overview: As a candidate for this position, you must be comfortable working in Sambalpur, Odisha. Your main responsibility will be to handle accounting tasks effectively and efficiently. Key Responsibilities: - Generate and manage Sales Invoices and Credit Notes - Record and reconcile Purchase Entries and Debit Notes - File GSTR1 and 3B - Maintain Inventory records and coordinate physical stock checks - Handle all Cash and Bank Entries efficiently Qualification Required: - Strong command over Tally Prime - Good understanding of GST, E-Way Bill, and PF compliance - Minimum 1 year of accounting experience preferred - Ability to handle multiple tasks and work under pressure - Attention to ...

You will be joining Orane Consulting Pvt. Ltd. as a SAP SD Consultant based in Noida. With over 4 years of relevant experience, your primary responsibility will be to understand and implement business processes related to Sales and Distribution within the SAP S/4 HANA module. Your key responsibilities will include: - Demonstrating a good understanding of Sales and Distribution processes as part of domain knowledge. - Utilizing knowledge of SAP S/4 HANA from the SAP SD module perspective. - Having exposure to WRICEF objects and F.S creation. - Handling E-WAY Bill, E-Invoice, and GST processes. - Participating in full-cycle implementations and support projects by designing and configuring the ...

You will be responsible for managing transactions with customers using cash registers, tracking transactions, and reporting any discrepancies. You will also be required to import sales reports in Tally, balance the cash register, and generate reports for credit and debit sales. Additionally, you will be responsible for sending daily accounts related reports to the accounts department and managers, following up with customers for debtors clearing, and coordinating with sales executives for debtors collection. Furthermore, you will be expected to prepare E-way bills and delivery challans for spare parts delivery, make daily deposits of cash/cheque to the bank, send local purchase bills and vou...

As an Invoice Generation, Eway Bill, and Basic Excel Knowledge specialist, your role will involve the following responsibilities: - Generating invoices accurately and in a timely manner - Handling Eway Bill generation efficiently - Utilizing basic Excel knowledge for data entry and analysis The qualifications required for this position include: - Proficiency in invoice generation processes - Familiarity with Eway Bill generation - Basic knowledge of Excel for data management Please note that the company's additional details were not provided in the job description.,

As a Data Entry Operator at our company, your role will involve managing information input and updates in our computer systems and databases. Your attention to detail and ability to work efficiently to meet deadlines will be crucial in maintaining accurate and current records. Your responsibilities will include: - Digitizing data from physical and electronic sources - Maintaining accurate and current records - Performing data quality checks to ensure accuracy and completeness - Verifying data and resolving discrepancies or errors - Collaborating with team members to gather information or resolve issues In addition to the above responsibilities, essential skills for this role include: - Knowl...

You should have experience in handling Purchase & Engineering Stores, including knowledge of measuring instruments such as Vernier Caliper. Your responsibilities will include managing material inward and outward, following up with Vendors for material, preparing Challan, Invoice, and E-Way Bill. Additionally, you should be able to sort and store material systematically. - Experience of handling Purchase & Engineering Stores - Knowledge of measuring instruments like Vernier Caliper - Handling material inward and outward - Following up with Vendors for material - Preparing Challan, Invoice, E-Way Bill - Sorting and storing material systematically You should have a Higher Secondary (12th Pass) ...

As a C.P. Officer in the Finance & Accounts department at Films C.P.P., your primary responsibilities will include but are not limited to: - Demonstrating knowledge and proficiency in Billing, Invoicing, and Eway Bill processes. - Understanding and application of GST regulations. - Handling and maintaining dispatch documents efficiently. - Displaying flexibility in work assignments and adapting to changing work requirements. - Maintaining accurate records of dispatch documents for reference and audit purposes. - Monitoring and managing freight activities effectively. Qualifications: - Bachelor's degree in Commerce (B.Com). This position is based at our primary location in Panipat at Plot no ...

You should have 2-7 years of experience in an Injectable plant. Your main responsibilities will include making entries of Bonding slips, preparing monthly statements for LL party and sales reports, generating GST invoices in Pharma Cloud, preparing E-way bills, creating and reviewing standard operating procedures for the BSR department, implementing departmental SOPs, managing quality system documents like Change control proposals, Deviations & Incident reports, updating and maintaining online departmental documentation, uploading all Third-party invoices on the party portal, following export consignment dispatch procedures, ensuring proper handover of charge before leaving the factory, coor...

The Dispatch Executive role at Saira's client in Hosur is currently open for individuals with disabilities such as Locomotor Disability, Low Vision, Hard of Hearing, Dwarfism, Muscular Dystrophy, or Blood Disorder. This position requires 3-5 years of experience with a salary range of 4-6 LPA. As a Dispatch Executive, your responsibilities will include generating packing slips and bill of ladings for shipments, ensuring proper loading and unloading of trucks with necessary documentation, preparing shipments for delivery, organizing and maintaining a safe dock area for operations, arranging materials based on picking lists, and sharing eway bills. The ideal candidate for this position should h...

We are seeking a proactive and detail-oriented Qualified Chartered Accountant at the Associate level to join our Indirect Tax team, focusing on GST compliance, return filing, and litigation. This role is well-suited for individuals with a strong interest in tax law, GST regulations, and client servicing. Key Responsibilities: GST Returns & Compliance: - Prepare and file GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. - Reconcile GSTR-2B/2A with books of accounts. - Ensure compliance with e-invoicing and e-way bill requirements. - Collaborate with clients for data collection and resolution of queries. Litigation & Representation: - Draft responses to GST notices, audit queries, and SCNs. - Assist senio...

As an accountant for this full-time position, you will be responsible for handling tasks related to Tally and Eway Bill. Your expertise in Tally and Eway Bill will be crucial for effectively managing the financial records and compliance requirements of the organization. The work location for this role is on-site.,

As an Executive Purchase & Finance in the Finance & Operations department based in Doddaballapur, Karnataka, you will report to the Manager Finance & Procurement. Your primary responsibilities will include managing procurement operations by issuing purchase orders, coordinating with vendors for timely deliveries, and updating ERP entries upon material receipt. Additionally, you will be tasked with generating invoices and e-way bills in compliance with GST norms, maintaining accurate financial records in ERP, and preparing periodic reports on finance, stock status, and vendor performance. You will also assist in reconciling accounts, conducting stock audits, and coordinating with external aud...