Job Description

Key Responsibilities

Billing & Invoicing:

Prepare and generate invoices, manage billing systems

Accounts Payable/Receivable (AP/AR):

Handle daily AP/AR, process payments, reconcile accounts, and manage debtor/creditor statements.

Financial Reporting:

Prepare MIS reports, tax reports (GST/TDS), and assist in account finalization.

Client & Agent Coordination:

Liaise with customers, overseas agents, and shipping lines regarding financial aspects.

Software Proficiency:

MS Office (Excel, Word) for daily tasks.

Support & Compliance:

Assist finance managers, support audits, and ensure adherence to financial regulations.
Essential Skills & Experience

Experience:

1-2+ years in accounts/billing, ideally within logistics, shipping, or freight forwarding.

Technical Skills:

Strong knowledge of Tally, MS Excel, MS Office; understanding of GST/TDS.

Industry Knowledge:

Familiarity with freight forwarding operations, documentation, and logistics platforms.

Soft Skills:

Analytical skills, attention to detail, good communication.
Job Types: Full-time, Permanent

Pay: ?13,051.97 - ?25,000.00 per month

Benefits:

Cell phone reimbursement
Work Location: In person