49 Eway Bills Jobs

As an experienced Accountant with over 5 years of experience, you are expected to have 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 statement. - Managing statutory audit, internal audit, and GST audit (GSTR 9 and 9C). - Maintaining bank accounts up to date. - Preparing profit and loss account statements and balance sheets for management review. - Maintaining stock records. - Coordinating with Auditors for books of accounts finalization. - Being familiar with all compliance and annual returns. Qualifications required for this role include: - Proven experience in F...

You are invited to join Newtech Engineers in Gandhidham as an Office Accountant cum Front Office Executive. As a detail-oriented professional, you will play a key role in maintaining accurate books of accounts, preparing financial reports, and handling front office operations. Your responsibilities will include: - Maintain accurate books of accounts and post journal entries - Prepare financial reports and balance sheets - Handle GST returns, account reconciliations, and audit support - Generate e-invoicing and e-way bills - Use and maintain Tally Prime for all accounting functions - Manage front office operations, including calls, visitors, and documentation - Support overall office administ...

As a Logistics & Compliance Executive, your role will involve overseeing end-to-end logistics operations to ensure the timely and cost-effective movement of goods. Your key responsibilities will include: - Managing daily logistics operations such as dispatch planning, coordination with transporters, and tracking. - Generating and monitoring E-Way Bills and E-Invoices in compliance with GST norms. - Maintaining accurate records for audits and regulatory inspections. - Liaising with cross-functional teams to ensure timely shipments and delivery. - Optimizing logistics processes to reduce costs and improve efficiency. The company is looking for a detail-oriented and proactive individual who can...

You will be responsible for preparing and maintaining Purchase Orders (POs), invoices, GRNs, delivery challans, and vendor contracts. You will need to coordinate with vendors/suppliers for order confirmations and ensure timely deliveries. Handling inward logistics (fabrics, trims, raw materials) and outward logistics (finished goods, dispatch to warehouses/retailers) will also be part of your role. It is essential to ensure accuracy in pricing, quantities, and delivery schedules. You will be arranging and tracking shipments with transporters, courier partners, and freight forwarders. Additionally, preparing and verifying dispatch documents such as packing lists, e-way bills, LRs, and invoice...

As a Logistics & Inventory Coordinator in the Logistics industry based in Mumbai, you will be responsible for managing end-to-end stock movements, ensuring timely dispatches, and maintaining inventory accuracy across the supply chain network. If you excel in a fast-paced environment and have exceptional coordination skills, this role is perfect for you. **Key Responsibilities:** - **Dispatch & Order Fulfilment** - Ensure on-time and accurate dispatch of raw materials and finished goods from warehouses or depots. - Monitor shipment schedules and coordinate with transporters for timely delivery. - **Inventory Management** - Track inventory levels and raise restocking alerts to avoid stockouts....

As an Assistant Manager in Accounts and Finance at Sturlite Electric Pvt Ltd in Gautam Buddha Nagar, Greater Noida, your role will involve expertise in accounting and finance within the manufacturing industry. You will be responsible for handling all financial transactions with accuracy, compliance, and alignment with the company's objectives. Your key responsibilities will include: - Ensuring accuracy, compliance, and alignment of all financial transactions with the company's goals. - Preparation, review, and filing of various tax returns such as GST and TDS, along with competitive costing management. - Coordination with different departments to align financial objectives with business goal...

As an Office Assistant at Alphahex Pharmachem Pvt Ltd, your role will involve providing administrative support, demonstrating clerical skills, and maintaining effective communication with suppliers and customers. Your responsibilities will include: - Handling phone calls with professionalism and courtesy - Providing administrative assistance as required - Operating office equipment efficiently - Demonstrating proficiency in accounting software, especially Tally - Creating purchase orders, quotations, and invoices - Generating eway bills - Coordinating with suppliers and customers for sample dispatch - Managing logistics by liaising with transporters Qualifications required for this role incl...

You have a Sr Finance Support Resource role in Gurgaon on an On-Site work mode with shift timing from 8:30 AM to 5:30 PM. The preferred experience level is 6 to 8 years. As a Sr Finance Support Resource, your key responsibilities will include: - Checking vouchers for GST rate, GSTN, place of supply manually on a daily basis - Handling monthly and annual GST compliances such as GSTR1, GSTR3B, GSTR9/9C - Managing 2A/2B reconciliation and regular follow-up with stakeholders - Dealing with GST litigation by drafting responses to notices received - Assisting in audits (group, statutory, and tax) and preparing the necessary work papers - Providing GST advisory and addressing GST-related queries fr...

As a Taxation Specialist at Sresta natural bioproducts ltd, your role will involve the following key responsibilities: - GST Monthly Compliance: - Obtaining information and filing GST monthly returns like GSTR-1, GSTR-3B. - Maintaining proper documentation for the filed GST returns. - Preparing various reconciliation statements related to GST Returns. - Guiding the AP team on GST ineligible issues and invoice-related matters. - GST Audits and Assessments: - Providing information to the GST Auditor for the completion of the annual audit. - Providing various information and liaising for the completion of assessments by the GST Department. - Accounting, E-way Bills, and Miscellaneous: - Posting...

We have an opening for Sr. Executive - Logistics Key Responsibilities : 1. Inbound and Outbound Logistics Execution Freight Forwarding: Coordinate and select optimal freight forwarders for international shipments, ensuring cost-effectiveness and delivery reliability for imports. Local Transport: Manage and schedule all local transport (first and last mile delivery), including full truckloads (FTL) and less-than-truckloads (LTL), to ensure timely pickup and delivery to the factory or customer. Daily Transporter Follow-up: Proactively follow up with all transporters on a daily basis to track shipment status, resolve in-transit issues, and provide accurate arrival estimates. Material Delivery: ...

Responsibilities Updating Invoicing on regular basis. Checking Eway billing of all dept Preparing Sales and Profit Summary of all companies on regular basis and updating Updating GSTR 2B of every month Maintaing Excel Sheet for two party Transaction. Sending PO Details to parties for Billing , LC bills and Limit Making Sales bills and Eway bill of Two parties, Checking sales bills of Logistic and Tanker . Preparing eway bills for dispatch of material. Credit note and Debit note entry. Providing Details to transporter for LR and Vehicle Number. Sending Bills and Eway bills for Preparing LR Copy . Transporter Bills booking and Payments. Checking Reco of Eway Bills and Einvoicing of all bills f...

Role Overview: As an Accountant / Finance Executive, you will be responsible for reconciliation of TDS, Sales/Purchase, TCS, GST, Bank, and PF/ESI. Your role will also involve inventory management, purchase material verification, handling invoices for purchase and sales transactions, expense entry, import/export invoice management, generating e-way bills for inward material purchases, managing Zoho Books, and email handling and communication. Key Responsibilities: - Reconciliation of TDS, Sales/Purchase, TCS, GST, Bank, and PF/ESI - Inventory management and purchase material verification - Handling invoices for purchase and sales transactions - Expense entry and import/export invoice managem...

As an Assistant Manager at our company, you will play a crucial role in overseeing various aspects of the supply chain management, production planning, warehouse, and logistics operations. Your responsibilities will include: - Production Planning & Control: - Creating production schedules based on forecasts and material availability - Coordinating with teams to ensure smooth operations and reduce downtime - Monitoring work in progress (WIP) and finished goods for optimal stock levels - Utilizing SAP S/4HANA (or ERP) for planning and tracking - Identifying bottlenecks and recommending improvement strategies - Warehouse Management: - Managing storage, retrieval, and dispatch operations - Ensur...

As an individual responsible for this role, your primary focus will be on managing various financial tasks such as GST filings, E-way bills generation, and ensuring compliance with statutory requirements in a timely manner. Your key responsibilities will include: - Preparing and managing GST filings - Generating E-way bills - Ensuring timely statutory compliance - Assisting in the generation and maintenance of invoices, bills, and related documentation - Maintaining accurate records of financial transactions - Performing periodic reconciliation - Supporting internal audits, documentation, and reporting as per accounting standards and company policy In terms of qualifications, the ideal candi...

As a candidate for this role, you will be responsible for the following key responsibilities: - Prepare & file GST returns, e-way bills, e-invoices, and ensure compliance with statutory requirements. - Support finalisation of accounts, taxation, statutory, and internal audits. - Prepare monthly MIS reports. Qualifications required for this position: - Relevant experience in GST filing and compliance. - Knowledge of finalisation of accounts and taxation. - Proficiency in preparing MIS reports. Kindly note that this is a full-time position located in person.,

You will be responsible for managing and coordinating sales activities, handling customer inquiries, and ensuring effective communication with clients and internal team members. Daily tasks include generating Pro forma invoices, processing orders, preparing reports, maintaining records, and providing support to the sales and marketing team to meet business objectives. - Proficiency in Sales Coordination and Sales Operations - Strong Communication skills - Experience in Sales and related activities - Excellent organisational and multitasking abilities - Ability to work independently and as part of a team - Bachelor's degree in Business, Marketing, or a related field is preferred - Experience ...

As an Accounts Receivable (AR) Specialist at our company, your role will involve managing the financial transactions for our production retail operations. Your attention to detail and experience in AR/AP roles will contribute to ensuring accurate, efficient, and timely processing of financial data, thereby enhancing the company's financial health and operational efficiency. Key Responsibilities: - Manage customer invoices, credit memos, and receipts accurately and on time. - Prepare and manage e-way bills and other necessary documentation. - Handle customer inquiries and resolve billing discrepancies. - Collaborate with the sales and customer service teams to maintain strong customer relatio...

Role Overview: You will be responsible for ensuring proper supply route arrangements and loading as per the supply schedule. You will need to closely monitor the supply team to ensure timely loading completion and departure of vehicles from the warehouse. Additionally, you will be in charge of creating E-invoices and E-way bills accurately. Key Responsibilities: - Check supply route arrangements and loading are done properly for the day as per the supply schedule - Follow-up with the supply team to ensure loading completion and vehicle departure are on time - Create E-invoices and E-way bills accurately - Set dispatch-crew details and prepare delivery reports and Rejection in & Delivery Note...

MRN/GRN generation Material Issue Inventory level updating Material return documents RM management Inventory Updating E way Bills Invoice generation ERP

Role Overview: As a Billing & Backoffice Executive in an Elevator Manufacturing company located in Kathwada, Ahmedabad, your primary responsibility will be managing billing activities, maintaining financial records, and supporting back-office operations. This role is ideal for female candidates, including freshers, who possess strong Excel skills and a keen willingness to learn. Key Responsibilities: - Generating accurate invoices - Reconciling billing discrepancies - Maintaining organized financial records - Preparing E-way bills - Providing administrative support for daily office operations such as data entry, filing, and documentation tasks Qualifications Required: - Bachelors degree in C...

You will be joining D'Mak Energia, a prominent manufacturer, wholesaler, exporter, and trader of various electrical products including Power Distribution Panel, Electric Control Panel, APFC Panel, Automation Panels, and LED Street Lights. Our commitment lies in delivering a high-quality range of products in substantial quantities to meet our customer's needs effectively. - Prepare invoices and E-way bills - Enter purchase invoices - Handle tax returns, GST returns, and finalize balance sheets - Calculate monthly TDS and GST data - File returns accurately - Assist in various other accounting tasks to ensure smooth financial activities Qualifications Required: - Minimum educational qualificati...

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. **Accountant:** - Manage Tally Entries - Create Invoices - Handle E-way bills - Coordinate with the CA for financial matters **Sales:** - Conduct Cold Calling - Follow up with Clients - Build and Maintain Positive and Long-Term Client Relationships - Understand and address customer needs effectively **Mechanical Engineer:** - Proficiency in AutoCAD and ArtCAM - Design and create technical drawings for various products - Ensure products meet qual...

Role Overview: As a Lead Consultant SAP SD with migration experience at QBA Worldwide, you will play a pivotal role in leading SAP SD projects. Your responsibilities will include gathering requirements, designing solutions, configuring the system, and migrating data. You will also be conducting workshops, providing consulting to clients, integrating SAP SD with other modules, and ensuring the successful implementation of SAP SD solutions. This full-time role offers the opportunity for growth, global exposure, and involvement in cutting-edge S/4HANA projects. The position is based in Kolkata / Pune. Key Responsibilities: - Possess 8+ years of SAP SD experience with involvement in 2+ full-cycl...

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...