45 Eway Bill Jobs - Page 2

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...

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 posit...

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 th...

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 ...

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 allocati...