16 Eway Bill Jobs

You are seeking a Senior Accountant with a qualification of B.Com/MBA/Semi-qualified CA and a minimum of 2-3 years of experience. The ideal candidate should possess skills in Tally, MS Excel, GST, TDS, E-invoicing, and E-way bill. This position is based in Hyderabad (Jeedimetla) and requires the individual to have their own vehicle for commuting to client locations. As a Senior Accountant, you will be responsible for handling financial tasks, including but not limited to, maintaining financial records, preparing financial statements, managing tax compliance, and ensuring accurate and timely invoicing. Your role will play a crucial part in maintaining the financial health of the organization and supporting decision-making processes. The successful candidate should have a solid understanding of accounting principles, excellent analytical skills, and the ability to work effectively both independently and as part of a team. Strong communication skills and attention to detail are essential for this role. This is a full-time position, and the preferred education requirement is a Bachelor's degree. The work location is in person, and the expected start date for this role is 01/08/2025.,

The job requires you to have experience in Tally, making invoices, E-Way bill, and delivery challan. Additionally, you should be familiar with export documentations such as Certificate of Origin, Letter of Credit, Packing List, etc. You will be responsible for coordinating the sales team by managing schedules, filing important documents, and communicating relevant information. Sending emails to clients and responding to customer inquiries regarding pharmaceutical machinery, providing technical information and pricing details are also part of the job. Moreover, you are expected to generate detailed quotations and proposals based on customer needs and specifications. Managing export documentation and compliance with international trade regulations is a crucial aspect of this role. Only female candidates can apply for this full-time, permanent position. The benefits include Provident Fund, a fixed shift schedule, yearly bonus, and the work location is in person. If you are interested in this role, you can contact the employer at 9510209373.,

You should have a minimum of 3 years of experience as a Female Account Executive/ Female Accountant, with expertise in using Tally ERP and Tally Prime. Your responsibilities will include handling general accounting tasks, bank-related operations such as bank reconciliation, vendor reconciliation, and account reconciliation. You will also be expected to manage billing, invoicing, sales, purchases, and e-way bills. Proficiency in MS Excel and MS Word is essential for this role. Additionally, you should possess knowledge of GST and GST filing procedures. This is a full-time position, working in day shifts at our Indore location. A Bachelor's degree in Commerce (B.com/M.com) is preferred. Having at least 1 year of experience in taxation and a total work experience of 3 years is also preferred. Fluency in English is an added advantage. Holding a Tally certification will be beneficial for your application.,

We are looking to hire a Tally Accountant cum Warehouse Manager for our e-commerce business. As part of our team, you will be responsible for handling the day-to-day business operations efficiently. Your primary responsibilities as a Tally Accountant will include managing all accounting entries such as sales, purchase, credit notes, and debit notes. You will also be responsible for inventory entries, bank reconciliation, GST reports, preparation of GST data, and E-Way Bill. Additionally, you will handle TDS, income tax, P&L, and balance sheet finalization. In your role as a Warehouse Manager, you will be in charge of order processing, stock management, warehouse operations, purchase order and sales order processing, as well as dispatch and receiving of materials. You will also oversee the inward and outward shipment processes. The ideal candidate should have a good understanding of the latest GST and Income Tax rules. Proficiency in MS Office and Excel is also required for this position. This is a full-time position with benefits such as cell phone reimbursement, day shift schedule, performance bonus, yearly bonus, and opportunities for growth. Qualifications: - Education: Higher Secondary (12th Pass) preferred - Experience: 1 year of experience in Tally required - License/Certification: Tally certificate preferred This position is based in person at our work location. Join us in our dynamic work environment and contribute to the success of our e-commerce business.,

The responsibilities of this role include creating ad-hoc reports for various business needs, preparing tax documents, compiling and analyzing financial statements, managing budgeting and forecasting, having knowledge of GST, E-Way bill, IT returns, bank reconciliation, TDS preparing, balancing the company's sheet, following up on statutory compliance, and handling day-to-day financial transactions like purchase, sales, and inventory management. The ideal candidate should have a Bachelor's degree in Accounting or a related field, or be an Inter CA, with 3-6 years of experience in a manufacturing firm. Additionally, the candidate should be able to interpret and analyze financial statements and periodicals, and should be fluent in using the Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.). The candidate must possess strong interpersonal skills and a strong business acumen to excel in this role.,

You will be working as a Supervisor at GKN located in Pimpri, Pune. Your monthly salary will be in the range of 17,000 to 18,000. The shift timings are rotational, and the expected experience for this role is 1-2 years. Your key responsibilities will include managing dispatch planning and vehicle arrangement, handling the ERP system, invoicing, and GRN/e-way bill generation. You will also oversee ASN and manpower allocation to ensure smooth dispatch operations. To excel in this role, you should possess strong organizational and communication skills. Prior experience with invoicing, dispatch planning, and e-way bill generation will be beneficial. This is a full-time position that offers Provident Fund benefits. The work location is in person.,

As an Account Executive at our company, you will be responsible for handling various aspects of executive accounts. Your main tasks will include managing financial transactions, preparing and maintaining financial records, and ensuring compliance with relevant accounting standards and regulations. Additionally, you will be required to have a good understanding of basic accounting principles, P2P process, E-Way bill, GST, TDS, sale/purchase entries, and basic Excel knowledge. To qualify for this role, you should be a B.Com graduate with decent communication skills in English. Having software knowledge in ERP/Tally will be an added advantage. As an Account Executive, you will be expected to work full-time with 6 working days a week and rotational week offs. The shift timings will vary based on a monthly rotation schedule, ranging from 10 am to 7 pm, 12 pm to 9 pm, and 4 pm to 1 am. For freshers, the salary offered is 2.4 LPA with an in-hand monthly amount of 15,500 INR along with PF and medical benefits. Experienced candidates can expect a salary of 3 LPA with an in-hand amount of 20,000 INR monthly along with PF and medical benefits. Cab facility is available for drop-offs after 9 pm. This is a full-time, permanent position with opportunities for career growth and development. Fluency in English is preferred for this role. The work location will be in person at our office located in Plot no-280, Udhog Vihar Phase-4, Gurgaon. Join us and be a part of a dynamic team that values your contributions and offers a supportive work environment.,

Experience: You should have a minimum of 3 years of experience in the field of accounting, preferably from the Food and Beverage industry or an FMCG Company. Education Qualification: You must hold a Bachelor's degree in Commerce (Essential) or a Master's degree in Commerce, preferably ICWA. Job Location: The position is based at the Corporate Office in Shahpur Jat, South Delhi. Established in 1962, Defence Bakery is a renowned pillar of Delhi's culinary landscape, known for its rich heritage and unwavering commitment to quality. As one of the oldest bakery, Patisserie, and Confectionery establishments in the city, we pride ourselves on our authentic approach to business which has driven consistent growth over the years. In 2018, we introduced Alma Bakery and Cafe, a sister brand with a strong focus on delivering culinary excellence to the discerning palates of Noida. Our core values include innovation, a people-first approach, and a dedication to providing excellent products and services. Visit www.defencebakery.in and www.almafoods.in for more information. If you are a skilled accounting professional with experience in the Food and Beverage industry and/or an FMCG Company in Delhi/NCR, this is an ideal opportunity to join a rapidly expanding heritage brand in Delhi. Key Responsibilities: - Maintaining Accounting Records: Ensure accurate and up-to-date accounting in Tally or any other accounting software. - Sales & Receipts Tracking: Record and track sales, ensuring timely receipts from customers. - Reconciliation: Perform bank reconciliations, as well as vendor and customer reconciliations regularly. - Daily Reports: Submit daily sales and purchase reports. - Taxation & Compliance: Manage TDS, E-invoice, E-way Bill, and GST compliances. - Financial Reporting: Prepare monthly P&L, Inventory reports, and Balance Sheets. - MIS Reporting: Create and maintain MIS reports, and handle additional accounting or reconciliation tasks as required. Qualification and Experience: - Bachelor's degree in Accounting, Finance, or a related field. - Previous experience as an accountant with a food and beverage company or FMCG company. Preferred Skills: - Experience in the food and beverage industry and/or FMCG Company. - Proficiency in Tally or similar accounting software. - Knowledge of TDS, GST Compliances, Bank Reconciliation, Balance Sheet Preparation, MIS Reporting. - Experience in Finance Executive/Senior Accounts Executive roles. - Vendor & Customer Reconciliation. - Familiarity with E-way Bill, E-invoicing. - Experience in handling reconciliation for online portals such as Zomato and Swiggy. - Proficiency in Advanced Excel is highly desirable. If you are eager to embark on a journey in the fastest-growing industry, APPLY NOW and become a part of our growth trajectory.,

As a junior account executive at Sturlite Electric Pvt Ltd., you will be responsible for managing financial records, supporting sales operations, and ensuring smooth reconciliations. You will play a crucial role in day-to-day financial transactions, processing e-way bills, preparing purchase and sales invoices, and conducting vendor and bank reconciliations. By utilizing accounting software like Tally or SAP, you will record transactions accurately and efficiently. Sturlite Electric Pvt Ltd. is a leading manufacturing and trading company based in Bangalore, specializing in LED lights, fans, wires, and switches. With a dedicated team of 501-1000 employees, we are committed to delivering high-quality products and innovative solutions to our customers. This dynamic manufacturing environment offers the opportunity for career growth and development. Key Responsibilities: - Manage day-to-day financial transactions and maintain accurate records in company accounting systems. - Organize and process e-way bills to facilitate seamless logistics and dispatch operations. - Prepare and review purchase and sales invoices ensuring compliance with company standards. - Process debit and credit notes to facilitate accurate financial reporting and adjustments. - Conduct periodic vendor and bank reconciliations to ensure financial accuracy and integrity. - Utilize accounting software like Tally or SAP to record transactions and manage financial activities. - Collaborate with internal teams to streamline financial processes and support operations. - Assist in financial audits and ensure compliance with relevant financial regulations and policies. Qualifications and Skills: - Strong proficiency in managing petty cash with accuracy and efficiency (mandatory skill). - Hands-on experience with processing and managing e-way bills for seamless logistics (mandatory skill). - Skilled in preparing and verifying purchase and sales invoices to ensure accuracy (mandatory skill). - Proficient in handling debit notes for accurate financial documentation and cost management. - Experienced with processing credit notes including verification against original invoices. - Competent in generating and analyzing goods receipt notes (GRN) to manage inventory accuracy. - Familiar with vendor and bank reconciliation to ensure proper financial tracking and reporting. - Proficiency in accounting software such as Tally or SAP to maintain accurate financial records.,

In this role, you will be responsible for processing and clearing daily vendor tax invoices using Tally/ERP. This includes handling adjustment entries like price differences and debit/credit notes related to vendors and customers. You will also be involved in managing the invoice and dispatch process, which includes generating sales invoices for goods dispatch, uploading invoices on the GST portal to generate IRN and ASN, and preparing and validating E-way Bills for interstate and intrastate movements as per compliance requirements. Another key aspect of the role involves ensuring GST compliance and reconciliation. This includes handling GST-related issues, accurate filing of input tax credit, reconciling GSTR-2A/2B with the purchase register, and coordinating with vendors for any mismatched or incorrect GST invoices. Additionally, you will be responsible for accounts receivable tasks such as verifying receipts against bank statements and updating ledgers, as well as performing bank reconciliation statements and managing petty cash for auditing purposes. You will provide internal coordination and support to departments such as sales, dispatch, stores, and procurement in financial matters. This includes resolving queries from internal staff and external customers/vendors promptly. Furthermore, you will support audit processes by organizing and maintaining financial documents and vouchers for internal/external audits, as well as preparing necessary schedules and reconciliations for statutory and tax audits. In addition to these responsibilities, you will assist in project-based cost tracking and budget control reporting in the construction industry. This involves coordinating with the site team for GRN and material reconciliation. Key Software Skills required for this role include proficiency in Tally ERP/Prime, MS Excel (VLOOKUP, Pivot Tables, etc.), GST Portal (IRN, E-Way Bill, GSTR Reconciliation), and basic ERP exposure used by the company. Key Strengths that will contribute to success in this role include a strong knowledge of GST and invoice lifecycle, good communication and coordination skills, accuracy in ledger maintenance and reconciliations, and adaptability to a fast-paced, multi-departmental environment. This is a full-time, permanent position with benefits such as food provided, health insurance, paid sick time, paid time off, and provident fund. The work schedule is during the day shift, and there is a yearly bonus. The work location is in person.,

You are a dedicated and detail-oriented Assistant Accountant who will be joining our finance team. Your main responsibilities will include supporting the accounting department by performing essential accounting tasks, preparing financial reports, and maintaining accurate financial records. Your key responsibilities will involve monthly purchase entries, monthly sales entries, knowledge regarding bank entries and bank reconciliations, preparation of e-way bills and e-invoices, coordinating with the accounting team, and maintaining various files such as expense files, LR copies, debit notes, credit note files, and other important documents required for audit purposes. This is a full-time position with a work schedule that includes day and morning shifts. The ideal candidate should have a Bachelor's degree, with at least 1 year of experience in accounting and overall work experience. A certification in Tally is required for this role. The work location for this position is in person.,

As a Dispatch Supervisor at Delfingen in Lonikand, Pune, you will be responsible for managing dispatch planning and vehicle arrangement, allocating manpower effectively, and ensuring the smooth operations of dispatch activities. Your strong organizational and communication skills will be crucial in this role, along with your experience in invoicing, dispatch planning, and e-way bill management. Located at Delfingen Warehouse, Address: JJ2QM+JH4 Power House, Markal, Lonikand road, Wadu Khurdh, Lonikand, Maharashtra 412216, you will work full-time under the supervision of Prashant Hargude - 9552921503. Your experience of 1-2 years in a similar role will be beneficial as you navigate through the responsibilities of this position. Additionally, you will be entitled to Provident Fund benefits at this in-person work location. If you are looking to join a dynamic team and contribute to the efficient dispatch operations at Delfingen, this role might be the perfect fit for you.,

As an ideal candidate for this role, you should possess experience in Tally, making invoices, handling E-Way bills, and managing delivery challans. Additionally, you should have familiarity with export documentations such as Certificate of Origin, Letter of Credit, Packing List, and other related documents. Your responsibilities will include answering incoming calls from potential customers, coordinating with the sales team to manage schedules and important documentation, as well as sending emails to clients. You will be required to respond to customer inquiries about pharmaceutical machinery, offer technical information, and provide pricing details. Furthermore, you will be responsible for generating detailed quotations and proposals tailored to customer needs, following up with potential customers to convert leads into sales, and accurately processing customer orders while ensuring all necessary details are captured. Managing order documentation, including invoices and shipping details, will also be part of your role. In addition, you will be expected to handle export documentation, ensuring compliance with international trade regulations, resolving any shipping issues, and addressing customer concerns related to delivery. This is a full-time, permanent position with benefits that include Provident Fund and a yearly bonus. The work schedule will involve day and morning shifts at the specified work location. If you meet the requirements and are interested in this opportunity, please contact the employer at +91 9510209373.,

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

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Qualification: B.COM / M.COM Must Have Skills: o Mandatory Expert-level proficiency in Tally Prime is a must. o Strong understanding and practical experience with E-invoicing and E-way Bill generation. o Thorough knowledge of GST laws and regulations. o Proficient in Microsoft Excel for data analysis and reporting. o Experience with other accounting software or ERP systems (besides Tally) is an advantage. Key Responsibilities: Bookkeeping & General Accounting: o Maintain accurate and up-to-date financial records, including ledgers, journals, and trial balances. o Record all financial transactions, including purchases, sales, receipts, and payments, ensuring proper classification and allocation. o Reconcile bank statements, vendor accounts, and customer accounts regularly. o Prepare and process journal entries for accruals, prepayments, depreciation, and other adjustments. o Manage petty cash and reconcile daily. Tally Prime Expertise & Operation: o Full proficiency in Tally Prime software for all accounting functions. o Manage and utilize Tally Prime for voucher entry, ledger management, report generation, and data backup. o Set up and maintain masters for ledgers, stock items, units, and groups accurately in Tally. Inventory Management & Reconciliation: o Maintain accurate stock records in Tally Prime, including stock items, batches, and locations (if applicable). o Record goods inward (purchases) and goods outward (sales/dispatches) correctly. o Conduct regular physical stock verification and reconcile with Tally records. o Investigate and resolve inventory discrepancies promptly. o Assist in optimizing inventory levels to minimize carrying costs and stock-outs. Invoicing & E-invoicing Compliance: o Generate sales invoices, purchase invoices, credit notes, and debit notes accurately using Tally Prime. o Ensure strict compliance with E-invoicing requirements as per GST regulations. o Generate IRN (Invoice Reference Number) and QR codes through the IRP (Invoice Registration Portal) or integrated Tally features. o Handle E-way Bill generation and management in coordination with the despatch team. o Ensure all invoicing aligns with commercial terms and tax laws. Taxation (GST & TDS) & Compliance: o Calculate and ensure timely and accurate payment of GST (Goods and Services Tax). o Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) using Tally Prime and other relevant tools. o Manage TDS (Tax Deducted at Source) deductions, payments, and filing of TDS returns (Form 26Q, 24Q etc.). o Assist in preparing for and facilitating statutory audits. Accounts Receivable & Payable: o Manage accounts receivable, including invoicing, tracking payments, and following up on overdue accounts. o Manage accounts payable, ensuring timely and accurate processing of vendor invoices and payments. o Reconcile vendor statements and resolve payment discrepancies. Reporting & Analysis: o Prepare various financial reports, including Profit & Loss statements, Balance Sheets, and Cash Flow statements, for management review. o Generate customized reports from Tally Prime as required for business analysis. o Assist in budgeting and forecasting activities. Knowledge & Abilities: o Sound understanding of Indian accounting standards and financial principles. o Attention to detail and a high level of accuracy. o Strong analytical and problem-solving skills. o Ability to manage multiple tasks and meet deadlines. o Excellent communication and interpersonal skills. o High level of integrity and professional ethics. o Ability to work independently and collaboratively within a team.