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Hiring Accountant in Ahmedabad for a Tansport Company

Ahmedabad, Gujarat, India

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hirly's read of this role

Role family
Finance
Seniority
Mid level
Country
IN
Work mode
On-site / unstated
First seen by hirly
6 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Job Description: Invoice Generation: Create accurate freight bills, tax invoices, and delivery challans based on approved trip rates and weight slips. Document Verification: Match Consignment Notes (LR/RR), PODs, and diesel or toll receipts with system entries. Compliance: Generate and manage e-way bills and ensure GST/TDS regulations are met. Dispute Resolution: Fix billing discrepancies raised by clients or the operations team. Reconciliation: Handle customer and vendor ledger reconciliations…

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