Job Description

Accounting & Compliance

Handle accounting processes for India, Turkey, and China operations, including recording of sales, purchases, and expenses. Ensure timely submission of statutory filings and support audit processes. Manage local banking operations and maintain accurate financial records.

2. MIS & Reporting

Prepare and circulate daily MIS reports with focus on creditors and financial performance. Issue commission invoices within 15 days of transaction completion. Track and report commission sales data on a monthly basis.

3. Accounts Payable & Receivables

Post purchase and expense bills in line with applicable tax laws. Manage purchase orders, vendor payments, and agency commission receivables. Conduct creditor reconciliation for at least 33% of vendors monthly and complete full reconciliation quarterly.

4. Sales & Incentive Management

Calculate and share monthly sales incentive reports with the sales team by the 11th of each month. Ensure all incentive calculations are accurate and processed on time.

5. Forex & Treasury Management

Handle the closure of BOE (Bill of Entry) and ORM (Online Return Module) processes each month. Manage and update banking credentials and ensure proper treasury documentation.

6. Process Coordination & Documentation

Coordinate effectively with other departments to streamline finance-related processes. Maintain comprehensive and organized documentation for all financial activities. Support initiatives for process improvements and compliance readiness.
Job Types: Full-time, Permanent

Pay: From ?25,000.00 per month

Benefits:

Health insurance Provident Fund
Application Question(s):

What is your current CTC ? What is your Expected CTC ?
Language:

English (Required)
Work Location: In person