Key Responsibilities: Handle daily accounting entries and maintain Tally/ERP records, manage export documentation including post-shipment document preparation and submission to the bank, visit the bank when required for export documentation and bill discounting, assist in GST working and report submission, reconcile bank statements, vendor and customer accounts, maintain audit documentation and coordinate during audits including factory visits, prepare MIS reports related to accounts and exports, coordinate with dispatch and sales teams for export documentation.Skills: Knowledge of accounting principles and Tally/ERP, experience in export documentation and post-shipment bank submissions, understanding of banking processes for exports, basic GST knowledge, good documentation and record-keeping, attention to detail and time management.Qualification: B.Com or equivalent (Commerce Graduate).Experience: 1-3 years in accounts, preferably handling export documentation.Preferred: Experience in manufacturing/export industries with banking documentation knowledge.Location: Andheri (factory visit to Umargaon during audits)
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Paid sick time
Provident Fund
Work from home
Experience:
* GST: 1 year (Required)
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