Minimum 1-3 Years (Export Documentation & Accounts Handling)
Job Responsibilities:
Handle
daily accounting activities
including purchase, sales, journal entries, and ledger updates.
Manage
export documentation
including commercial invoices, packing lists, E-way bills, export shipping documents (BL, COO, AWB), etc.
Coordinate with logistics / CHA / shipping lines for
export shipment processing
.
Prepare and maintain
Banking documents
relating to export payments, LC, Bill submission under collection, and follow-up with banks.
Reconcile
bank statements
, vendor accounts, and customer outstanding reports.
Assist in
GST working
, TDS return preparation, and monthly statutory compliance activities.
Maintain and update
MIS reports
as per Company requirements.
Support internal and external audits with required records.
Required Skills & Competencies:
Sound knowledge of
Accounting principles
.
Practical experience in
Export documentation
and
Banking procedures
.
Proficiency in
Tally / ERP software
and MS Excel.
Good communication and coordination skills.
Ability to work responsibly and meet deadlines.
Qualification:
B.Com / M.Com / or equivalent degree in Accounts & Finance.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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