14 Waybill Jobs

Managing accounts payable & receivable, reconciling accounts, preparing financial statements, ensuring compliance with company policies and external regulations. KRA's also include inventory accounting, financial reporting, GST & TDS calculations. Required Candidate profile Any graduate 3+ year experience in accounting, auditing & taxation in the manufacturing sector In-depth knowledge of financial reporting, compliance, general ledger management, TDS & GST calculations

Handle bookkeeping, GST/TDS/TCS filing, daily expense and bank entries, cash book maintenance, ledger reconciliation, and preparation of balance sheet & P&L. Supervise junior staff and coordinate with company's CA & Auditors Required Candidate profile CA/B.Com/M.Com with 2-6 years of accounting experience.Prior work in Busy or Tally software Proficiency in GST, TDS, TCS, & tax compliance. Strong attention to detail & ability to work independently. Perks and benefits Salary 25K - 60K per month with performance bonus

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills. Exp.- more than 5 years

Role & responsibilities 1. Waybill Management : Generate and verify waybills for crane equipment transportation, ensuring accurate documentation for all deliveries and pickups. 2. Delivery Challan Preparation : Prepare and process delivery challans for equipment dispatched to clients, ensuring all details are accurate and compliant with company policies. 3. State Road Tax Online Payments : Manage and process online payments for state road taxes related to crane operations, ensuring timely compliance with regional transport regulations. 4. Site Coordination : Liaise with clients and site supervisors to schedule crane operations, ensuring timely arrival and setup of equipment at various job si...

Job Title: Accounts Executive Location: Tirupati, Andhra Pradesh Experience: 2 to 4 Years Qualification: B.Com / M.Com / MBA Finance CTC: 3 to 5 LPA Employment Type: Full Time, Permanent Job Summary: We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate should have hands-on experience in accounts payable & receivable, reconciliations, GST, and day-to-day accounting activities. Key Responsibilities: Manage accounts payable and accounts receivable activities Handle GST filing and compliance Perform accounts reconciliation and bank reconciliation Process and monitor purchase invoices , bills , and waybills Maintain general ledger ent...

Hello Candidates, Greetings from Hungry Bird IT Consulting Services Pvt Ltd, We are hiring for Distribution Manager for our Client for Hyderabad location, Qualification: Any Graduate Experience : 10 to 15 years in same field Position: Managerial Notice Period : Immediate to 15 days Interview Mode: face to face Location: Hyderabad Telangana Note : Candidates will be preferred from Pharma background only. Job Responsibilities: Physical Stock Verification on weekly basis Verification of receipts from Factory and returns from other locations Dispatching the products to all locations as per the requirement given by C&F/C&As Communicating the stock-requirements to Manufacturing (Factory) Maintaini...

Compliance of GMP & GMP Documents, GRN Preparation, Receipt, Handling and Issuance of Material. Manpower Utilization Skills, Compliance with Internal as well as External Audits, Dispensing of Materials. ERP System, Follow and Implementation Required Candidate profile B. Com / B. Sc / Diploma Material management

Key Responsibilities: Logistics Operations: Plan and coordinate daily dispatch and delivery schedules (local, inter-state, and exports). Manage warehouse movements, stock updates, and ensure smooth inward/outward logistics flow. Liaise with transporters, freight agents, and third-party logistics (3PL) providers for efficient operations. Track shipments and ensure timely delivery with minimal cost and delays. Maintain proper documentation for logistics, including E-way bills, GRN, and proof of delivery (POD). Purchase & Procurement: Handle end-to-end purchase activities including vendor sourcing, RFQ/RFP, negotiation, and order processing. Ensure timely procurement of raw materials, packaging...

Roles and Responsibilities Manage billing processes for courier services, ensuring accurate and timely invoicing to customers. Prepare waybills, manifests, and other documentation accurately and efficiently. Utilize MS Office skills (XLS) to maintain records and reports related to billing transactions. Ensure compliance with IRN (Invoice Registration Note) requirements for seamless invoicing operations. Collaborate with internal teams to resolve any discrepancies or issues related to billing.

Were Hiring: Store Incharge Solar Ground Mount Projects Location: Saraipalli, Dist.- Mahasamundh, Chattisgarh (Near Raipur) Experience: 3–6 Years Industry: Renewable Energy | Solar EPC Availability: Immediate Joiners Preferred Are you a detail-oriented logistics and inventory professional with experience managing high-volume construction materials? Join our Solar EPC team as a Store Incharge and play a key role in the seamless execution of ground-mounted solar projects. Key Responsibilities: Manage site-level Store operations for solar project materials (modules, MMS, cables, inverters, transformers, etc.). Ensure proper receiving, unloading, inspection, stacking, and issuance of materials. ...

Day to Day Accounting: Prepare Sales invoices, E-Way bills, export documentation Record expenses, purchase bills Receivables & payables management Prepare tax returns Bank reconciliation Liase with CA to prepare trial balance, P&L A/C, Balance sheet Required Candidate profile Any graduate ok 5+ years of experience in accounts in a manufacturing/ exports company Should be able to manage all day-to-day accounting operations independently Experience in Zoho software preferred

8507 Key Focus: The primary focus of this role is to ensure material availability as per planning and control on inventories. Basically, overseeing end-to-end logistics, managing supplier coordination, planning deliveries and transport logistics, and ensuring efficient tracking and storage of materials across project sites. Roles and Responsibilities Coordinate and follow up with suppliers to ensure timely delivery of ordered materials. Should have experience of team handling of at least 10-15 people. Plan logistics for deliveries including optimal routing, cost estimation, transport arrangements, and storage planning at large project sites. Share delivery trackers with internal teams and cu...

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills. Exp.- more than 5 years

General Ledger Management: Maintain and reconcile the general ledger ensuring accuracy and completeness of financial data. Taxation: Manage and ensure timely filing of all tax returns including GST TDS PF ESI income tax & other statutory obligations. Required Candidate profile Have worked on SAP or related ERP Strong knowledge of accounting principles taxation and compliance regulations and Excel Preparing basic supply chain process related documents PO SO GRN Waybill