26 Eway Bills Jobs

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

As an Officer / Senior Officer in the Accounts & Finance department located in Okhla, Delhi, you will play a crucial role in managing invoice processes, monthly closures, financial reporting, and audits. The position requires a detail-oriented and proactive individual who can work effectively both independently and as part of a team. Your responsibilities will include processing and controlling medical/non-medical invoices with tax compliance, managing GST/TDS reconciliations, tracking advances, monitoring control accounts, managing CWIP ledgers, coordinating audits, providing accurate MIS reports, and collaborating with various departments. To excel in this role, you should possess a B. Com...

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

You are a skilled and detail-oriented Accountant responsible for managing the company's financial transactions, which include billing, invoicing, and taxation processes. Your role involves handling e-way bills, purchase and sales entries, ensuring GST compliance, and overall bookkeeping. Your key responsibilities will include generating and managing e-way bills for goods transportation, preparing and processing invoices, billing, and purchase orders efficiently, maintaining accurate records of sales and purchases, ensuring timely GST filing and compliance, handling TDS calculations and return filing, reconciling bank statements, monitoring financial transactions, assisting in tax audits and ...

Value Plus Retail Pvt. Ltd. is currently seeking a Billing Executive for our retail store. The ideal candidate should have experience in Excel and possess knowledge in accounting, GST & TDS filing, E-way bills, and Tally ERP. We are looking for an immediate joiner and only male candidates should apply for this position. If you are interested in this opportunity, please feel free to contact us at 8929800401. This is a full-time, permanent position with a monthly salary ranging from 13,000.00 to 15,000.00. The work schedule is during the day shift, and the work location is in person. If you meet the qualifications and are ready to take on this role, please reach out to us at +91 8929800401.,

The Logistics Project Coordinator role based in Cochin requires 1-2 years of experience in logistics coordination. As a Logistics Project Coordinator, you will be responsible for planning and executing logistics operations, including transportation and warehousing. Your role will involve coordinating between vendors, carriers, and internal teams to ensure smooth operations. Monitoring shipments and resolving delivery issues will be a crucial part of your responsibilities. You will also need to maintain project documentation, track KPIs, and optimize processes for cost and efficiency. To be successful in this role, you should have a Bachelor's degree in Supply Chain or a related field. Profic...

You are invited to apply for the position of Office Accountant cum Front Office Executive at Newtech Engineers located in Gandhidham, Gujarat. As a part of our team, you will be responsible for maintaining accurate books of accounts, preparing financial reports, handling front office tasks, and providing support to overall office administration. The ideal candidate should have a minimum of 2 years of experience in accounting and front office roles, with proficiency in Tally Prime and a strong command of Microsoft Excel, Word, and other Office tools. Strong organizational and multitasking skills are essential, along with good communication and coordination abilities. Your key responsibilities...

As a Full-time employee at our organization, your responsibilities will include generating invoices, processing E-way bills, conducting bank reconciliation, managing GST and TDS knowledge, handling sale and purchase entries, overseeing production inventory through Goods Receipt Note (GRN) system, and performing other accounting tasks. The work schedule for this position is during the day shift and the role requires on-site presence at the designated work location.,

As an individual responsible for assisting in GST compliance activities, you will play a crucial role in ensuring the accurate and timely preparation and filing of GST returns, specifically GSTR-1 and GSTR-3B. Your tasks will involve handling data, performing reconciliations, and configuring E-invoices and E-way Bills. Additionally, you will be involved in implementing and managing E-invoice and E-way Bill projects for our clients. Your role will also require you to work with advanced ERP software and handle data integration processes. Utilizing Basic to Advanced Excel tools, you will be expected to analyze data to identify discrepancies and suggest appropriate corrective measures. Furthermo...

You should have a minimum of 5+ years of experience as an accountant with a strong understanding of Direct and Indirect Taxes and Labour Compliances. Your responsibilities will include matching books of accounts with income tax AIS, TIS, and 26AS statements, managing statutory audit, internal audit, and GST audit, as well as keeping bank accounts up to date and preparing profit and loss account statements and balance sheets for management review. You will also be responsible for maintaining stock records, coordinating with auditors, and ensuring compliance with annual returns. Requirements for this role include proven experience in Forex Accounting and Processes, working knowledge of GST and...

As a Plant Finance Manager at our client's fast-growing Indian automotive brand, you will play a crucial role in revolutionizing the commercial transport industry towards greener and more sustainable mobility solutions. With solid financial backing, you will be responsible for overseeing the end-to-end financial operations at the factory. Your primary focus will be to collaborate closely with the Plant Head and cross-functional teams to ensure financial accuracy, compliance, and process efficiency. Your key responsibilities will include overseeing daily financial operations such as AR/AP, invoicing, PO approvals, GRNs, and e-way bills. You will lead month-end closings, prepare plant P&L, fin...

You will be responsible for planning and organizing daily dispatch schedules based on delivery orders. This includes coordinating with production, stores, and sales departments to ensure dispatch readiness. You will be required to prepare and verify dispatch-related documents such as invoices, e-way bills, packing lists, delivery challans, and transport LR. Additionally, you will need to liaise with transporters and logistics partners to facilitate timely pickup and delivery, ensuring proper loading, packaging, and labeling of consignments. Monitoring vehicle movements and tracking shipments until final delivery will also be part of your duties. It will be essential to maintain accurate reco...

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

As a Sales Coordinator in our Sales (International) department located in Ambarnath, you will play a crucial role in supporting our Sales operations. Your primary responsibility will involve managing sales documentation, coordinating with internal departments, and ensuring smooth order processing and customer communication, specifically for export markets. Your key responsibilities will include preparing and sharing quotations and commercial documents with distributors, coordinating with the Accounts team for LC confirmation and related financial formalities, entering sales orders in the ERP system, liaising with the Production team for product availability and delivery schedules, generating...

The role of Computer Operator (SAP) at Ador Logistics in Jalandhar involves operating and managing computer systems, particularly those related to SAP. Your responsibilities will include tasks such as billing, creating e-way bills, performing daily stock checks, and preparing daily reports for the company. In addition, you will be in charge of system backups, maintaining software applications, monitoring system performance, and ensuring data integrity. Back-office operations support and assistance with data entry and typing tasks are also part of your duties. Effective communication with team members and the smooth operation of computer systems are essential aspects of this role. To excel in...

The primary responsibilities of this role include managing and processing Sales Orders, Purchase Orders, and Estimates in the system. You will be responsible for tracking Delivery Notes with Sales Invoices and reconciling them. Additionally, you will ensure the correct treatment of Sales made on Approval basis and verify that all Invoices are accurate, complete, and compliant with GST regulations. In this position, you will oversee receivable reconciliation and aging processes, as well as maintain separate Books of Accounts for a Sales Segment. You will be tasked with preparing Profit or Loss Statements for the segment and managing Cost Centers and Sales Agent-wise accounting and reporting. ...

As an Account Officer with 4+ years of experience based in Dhole Patil Road, Pune, your main responsibilities will include: - Demonstrating practical knowledge in areas such as vendors reconciliation, 26AS Reconciliation, customer reconciliation, Debit & Credit Notes, and Accounts Receivables. - Applying practical knowledge in TDS/TCS working, GST working & reconciliations, and ensuring compliance with all statutory requirements. - Handling monthly employees" salary calculations, along with PF/PT & ESI compliances. - Familiarity with Import & Export transactions and associated accounting practices. - Managing Sales Billing processes, stock transfer billing, and adherence to E-way bills rules...

As a candidate for the position, you will be responsible for maintaining full knowledge of accounts and recording day-to-day business transactions. This includes keeping bank accounts updated with daily transactions, organizing and maintaining records and files efficiently, tracking and reviewing expenses monthly, and generating invoices and challans using the company's software regularly. Additionally, you will be in charge of managing purchase and inventory. To excel in this role, you should possess basic knowledge of GST, TDS, and other accounting terms. Proficiency in MS-Excel and MS-Word is essential, along with a good understanding of accounting principles. Familiarity with banking pro...

The Import Coordinator-Female role in the Paper Industry located in Noida requires a professional with over 5 years of experience and a graduate qualification. Your primary responsibilities will include coordinating with suppliers, forwarders, shipping lines, and CHA, as well as applying for licenses at DGFT. You will be responsible for providing complete documentation to CHA for customs clearance, checking the import checklist before filing BOE, and generating e-way bills. Additionally, you will be required to follow up with in-house personnel for unloading, prepare all necessary documents for shipping lines, and ensure daily communication with the forwarder. It is essential to maintain com...

You will be joining Funmagic Playsystems Private Limited as an Accountant, Sales, and Mechanical Engineer in a full-time on-site role located in the Pune/Pimpri-Chinchwad Area. As an Accountant, your responsibilities will include managing Tally Entries, preparing Invoices, generating E-way bills, and coordinating with the Chartered Accountant to ensure financial compliance. In the Sales domain, you will be engaged in activities such as Cold Calling, following up with clients, and establishing and nurturing positive long-term relationships with customers. For the Mechanical Engineer aspect of the role, proficiency in AutoCAD and ArtCAM will be essential for designing and developing innovative...

You will be joining Funmagic Playsystems Private Limited in a full-time on-site role based in the Pune/Pimpri-Chinchwad Area. Your responsibilities will vary depending on the department you are assigned to - Accountant, Sales, or Mechanical Engineer. As an Accountant, you will be responsible for Tally Entries, Invoice Making, E-way bills, and coordination with the CA. Your attention to detail and proficiency in accounting software will be crucial for maintaining accurate financial records. In the Sales department, your tasks will include Cold Calling, Client Follow-up, and Building as well as Maintaining Positive and Long-Term Relationships with clients. Your communication skills and ability...

Good experience in Book keeping, P&L, Balance Sheet making day books, petty cash books handling Sale and purchase, E-way bills, debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

The ideal candidate should possess a strong understanding of Accounting Software, particularly Tally, and should have practical experience in handling Purchase and Sales Entries as well as Credit & Debit Notes. Managing monthly Stock data and having knowledge of TDS & GST workings are essential for this role. Responsibilities include managing Sales Invoice, Service Invoices, E-way bills, and challans, as well as overseeing Purchase Invoices and Expense vouchers. The candidate will be responsible for handling Petty cash, communicating with clients and vendors through phone, email, and in-person interactions, and should have a working knowledge of GST. Additional tasks involve processing trans...

Record purchase, sales, journal entries in Tally Maintain daily Excel & cashier book updates Generate E-way bills & reconcile bank acc. Manage TDS & GST Prepare stock statements, budgets & financial reports Ensure compliance, audits & bookkeeping Required Candidate profile Must be Post Graduate/ Graduate -Commerce Exp. in Accounts – Sales invoicing (With Tally ERP skills) Interested or reference call @ 7042847769 Perks and benefits PF Yearly Bonus Etc