Job Description

Key Responsibilities:

Audit accounting entries and maintain Tally/ERP records,

Team Handling

Internal Audit of Accounting department

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: 2-5 years in accounts, and CA firm mandetory

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
Application Question(s):

Have you worked into B2B Manufacturing Firm?
Experience:

Export Documentation: 1 year (Required) * Audit Documentation: 3 years (Required)