31 Eway Bill Jobs

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...

You will be responsible for various tasks including purchase entry, sales entry, GST filing, petty cash handling, E-way bill processing, export accounts activities, duty drawback follow-up, and GST return follow-up. Proficiency in Tally is essential for this role. This is a full-time position that requires immediate joining. The job offers benefits such as health insurance and a yearly bonus. You will be working in fixed shifts at the office location. The ideal candidate should have a Bachelor's degree. A minimum of 1 year of experience in accounting, Tally, and overall work is required for this position. If you are detail-oriented, have the required experience, and are looking for a full-ti...

As a Senior Accounts Executive at our company, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with relevant regulations. The ideal candidate for this role should have a B.Com/MBA/Semi-qualified CA qualification along with 2-3 years of experience in the field. Your primary responsibilities will include utilizing accounting software such as Tally, MS Excel for data analysis, and preparing various financial documents. Knowledge of GST, TDS, E-invoicing, E-way bill, and MIS reporting will be essential to excel in this position. This is a full-time position with one vacancy located in Vizag. Your work will be conducted on-site, an...

The Logistics Operations Coordinator plays a crucial role in ensuring compliance with domestic and export regulations, as well as coordinating warehouse operations and documentation. You will be responsible for proactively planning, organizing, and overseeing the work of a team to facilitate the receipt, storage, and movement of goods in the warehouse. Additionally, you will coordinate high-volume exports and documentation while adhering to established compliance and regulatory guidelines. Your key responsibilities will include planning, organizing, coordinating, and controlling warehouse operations and the work of the team. You will also be involved in planning, handling, and reviewing logi...

As a Senior Accounts Executive at Programmers.IO, you will be responsible for managing the daily operations of accounting, including journal entries and bookkeeping. You must ensure the accuracy of all accounts entries and rectify any irregularities. Knowledge of GST, Eway Bill, TDS, Tally, MS EXCEL, and MS Word is essential, along with experience in Direct & Indirect Taxes and Indian direct tax compliances. You will be required to prepare regular reports and summaries of all accounting aspects, handle EPF, ESIC, Gratuity, NPS, and Meal Wallet cases, assist in finalizing accounts, ensure proper TDS deduction and timely tax deposit, manage workload independently, multitask efficiently to meet...

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 ...

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 documentat...

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...

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 an...

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 an...

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 Provi...

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 wo...

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 cons...

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-...

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 credi...