Job Description

Key Responsibilities

Maintain accurate records of financial transactions and ledgers.

Import-Export Accounting:

Manage documentation such as

Bill of Entry, Shipping Bill, Commercial Invoice, Packing List, BL/AWB

. Handle

custom duty calculations, GST refunds, LUT filing

, and export incentives. Prepare and analyze financial reports (Profit & Loss, Balance Sheet, Cash Flow). Manage

Accounts Payable and Accounts Receivable

processes. Perform

bank reconciliations

and general ledger entries. Ensure timely filing and compliance with

GST, TDS, and other tax regulations

. Assist in

budgeting, financial planning, and forecasting

. Prepare audit documentation and coordinate with

internal and external auditors

. Handle day-to-day accounting functions including invoicing, vendor management, and payroll support. Identify, reconcile, and resolve financial discrepancies. Maintain confidentiality and adhere to accounting standards and company policies. Coordinate with freight forwarders, CHA, and logistics partners for smooth shipment and clearance. Record foreign currency transactions and manage exchange rate adjustments.

Requirements

Bachelor's degree in

Accounting, Finance, Commerce

, or related field.

1-5 years

of experience in an accountant or similar role. Proficiency in accounting software (

Tally

,

QuickBooks

, or

Zoho Books

). Strong proficiency in

MS Excel

and financial reporting. Knowledge of

Indian taxation

(GST, TDS, Income Tax) is essential. Experience in

Import-Export accounting & documentation

is

mandatory

. Strong attention to detail, organization, and analytical ability. Good communication and problem-solving skills.

CA Inter / Articleship experience

is a plus (optional).
Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?25,000.00 per month

Benefits:

Health insurance
Work Location: In person