Job Description

Prepare and file monthly, quarterly, and annual GST returns Coordinate with clients and internal teams to gather documentation and clarify tax-related queries Ensure timely compliance with GST laws and regulations Manage end-to-end import and export transactions for assigned client accounts Prepare and verify international trade documentation (invoices, packing lists, bills of lading, certificates of origin, etc.) Maintain accurate records in ERP or CRM systems. Excellent communication and negotiation skills Maintain and update general ledger accounts Prepare and post journal entries accurately and timely Manage accounts payable and receivable processes Perform monthly bank and account reconciliations Assist in the preparation of financial statements and reports Support month-end and year-end closing activities Maintain accurate records and documentation for audits Coordinate with external auditors and assist in audit processes
Job Type: Permanent

Pay: ?11,150.84 - ?27,401.19 per month

Benefits:

Health insurance Leave encashment Paid sick time Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Language:

English (Preferred)
Work Location: In person