Job Description

Job Responsibilities

Manage accounts payable and receivable Prepare and maintain financial records, ledgers, and statements Handle GST, TDS, and other tax filings and compliances Reconcile bank statements Prepare monthly/quarterly/annual financial reports Coordinate with external auditors during audits Monitor and control export documentation-related billing and costs Maintain general ledger entries and ensure accuracy in financial records Ensure compliance with Indian accounting standards and export regulations Assist in budgeting and forecasting activities Assist in day to day bank paperwork Assist management with other miscellaneous tasks

Requirements

Bachelor's degree in Accounting, Commerce, or related field (CA Inter or M.Com preferred) 2+ years of accounting experience, preferably in an export/trading company Strong knowledge of Tally ERP, MS Excel, and accounting software Good understanding of GST, TDS, and export documentation (e.g., shipping bills, invoices, BRCs, etc.) Attention to detail and strong organizational skills Ability to work independently and meet deadlines

Preferred Skills

Experience with DGFT, ICEGATE, and RBI-related compliances Familiarity with letter of credit (LC), foreign exchange accounting Communication skills for coordination with banks and clients
Job Type: Full-time

Pay: ?25,000.00 - ?35,000.00 per month

Benefits:

Paid sick time Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Work Location: In person

Expected Start Date: 01/09/2025