Job Description

Job Responsibilties:

Prepares assets, liability, and capital account entries by compiling and analyzing account information.

Prepares payments by verifying documentation and requesting disbursements.

Documents financial transactions by entering account information

Preparing regular reports on expenses and office budgets.

Maintaining and updating company databases.

Organizing and maintaining filing systems, managing document control.

Answering queries from employees and clients.

Maintaining individual, team and company calendars and scheduling appointments.

Preparing and formatting documents, reports and presentations.

Preparing regular financial and administrative reports.

Booking meeting rooms, printing and photocopying.

1. Prepares documents and forms to move goods efficiently through import and export steps and procedures.
2. Reviews paperwork and documents to ensure shipping, handling, storage charges, and customs fees are billed correctly.
3. Maintains a database that tracks merchandise.
4. Processes claims on merchandise shortages and overages.
5. Performs other duties as assigned

Required Skills:

Knowledge of accounting principles & financial reporting Experience with import-export documentation & compliance Proficiency in MS Office & data entry tools Strong organizational & record?keeping skills Effective communication & client handling Time management & scheduling abilities Familiarity with ERP/accounting software (Tally, SAP, QuickBooks)
Job Types: Full-time, Permanent

Pay: ₹300,000.00 - ₹400,000.00 per year

Application Question(s):

Location will be Sunav ,Anand
Location:

Anand, Gujarat (Preferred)
Work Location: In person