12 Eway Bills Jobs

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 this position, you should possess proficiency in computer operations and computer literacy, along with strong communication skills. Experience in back-office operations, typing skills, attention to detail, and problem-solving abilities are also important. Familiarity with SAP software is preferred, and the ability to work both independently and collaboratively is key. Having relevant certifications or diplomas in computer-related fields would be advantageous. If you are looking for a rewarding full-time on-site role that allows you to leverage your computer skills and contribute to the efficient operation of Ador Logistics, this position may be the perfect fit for you.,

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. Furthermore, you will be responsible for computing and processing Incentives for Sales Agents, generating and verifying e-way bills for the transportation of goods, and ensuring compliance with e-invoice requirements while managing related documentation. You will also provide support in Month-end and Year-end closure activities, specifically related to GST and TDS compliances.,

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 & regulations. - Ensuring comprehensive knowledge and compliance with statutory requirements including TDS, GST, PF, PT & ESI. - Proficiency in handling statutory and Tax audits effectively. Your role as an Account Officer will require a keen attention to detail, strong analytical skills, and a proactive approach to meeting compliance standards and financial obligations.,

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 processes, E-way bills, and similar tasks is also required. Your ability to keep documents and data well-organized will be crucial for success in this position. The ideal candidate should have a graduation degree in commerce and be open to working in a full-time, permanent job role. If you are considering applying for this position, you should be willing to commute or relocate to Kolkata, West Bengal. A Bachelor's degree is preferred, along with at least 1 year of experience in taxation and overall work experience. Fluency in English is preferred, and a certification in Tally would be an added advantage for this role.,

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 complete records of all import shipments to ensure smooth operations. To apply for this position, please send your details to hr.exc@mljindustries.com or contact 9711718748.,

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 play systems. Join us at Funmagic Playsystems Private Limited and be a part of our dynamic team, contributing your skills and expertise to drive our business forward.,

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 to understand customer needs will play a key role in achieving sales targets. If you are assigned as a Mechanical Engineer, you will need expertise in AutoCAD and ArtCAM. Your role will involve designing and creating technical drawings for various products, ensuring they meet quality standards and specifications. Overall, this role at Funmagic Playsystems Private Limited offers you the opportunity to work in a dynamic environment where you can apply your skills and contribute to the success of the company.,

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 transactions, updating ledgers, reconciliations, ledger confirmations, and identifying any discrepancies. This is a Full-time, Permanent position with benefits such as Health insurance and a Yearly bonus. The work schedule is during Day shift. Candidates must be located in Mumbai, Maharashtra or be willing to relocate before commencing work. The preferred education qualification is a Bachelor's degree, and the preferred experience includes 2 years in Accounting, 2 years in total work, and 2 years of experience specifically with Tally software.,

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

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