Job Description

-To look after all the commercial /Accounts related activities of company in the HQ . Some points are given below, Work to arrange purchase and sales Invoice for GST Return Filing Accurately Bank Reconciliation & Ledger management. Compilation for GST related numbers Generate Invoices through ERP \xe2\x80\x93 Zoho books / Tally. Accurately maintain Debtor Creditor Reconciliation. Preparation of E WAY bill. Preparation of E-INVOICE. Draft the PO for venders. Booking of foreign Currencies with Authorized dealer bank. Banking follow ups for Foreign Remittance resolving of queries. Import procedure and documentation. Coordination With Clearing House Agent (Documentation as per CHA requirement) Checking of Import Bill of entry. Payment of Custom Duty challans. Filling & settlement of Bill of entry with Authorized dealer bank. Preparation& filling of GST RETURNS, GSTR 1 , GSTR 2A, GSTR3B. Pre calculation of GST for payment of tax. Foreign Remittance (EURO, DOLLAR, CNY, GREAT BRITAIN POUND) Bank guarantee and Fixed deposit. Interest Check rate of interest on Loans accounts (cash credit, Term loan,)and query solving with bankers. Preparation of business activity report for management. Discuss and understand team requirement. Payment follow-up and timely collection Preparation of documents for import of the products. Other activities as per instructions of Reporting officer. Job Types: Full-time, Permanent Salary: \xe2\x82\xb920,000.00 - \xe2\x82\xb930,000.00 per month Benefits:

• Internet reimbursement
• Paid sick time
• Paid time off

Schedule:

• Day shift
• Fixed shift
• Morning shift

Supplemental pay types:

• Performance bonus
• Quarterly bonus
• Yearly bonus

Work Location: In person Speak with the employer
+91 9891115576