.
Candidate must be capable of maintaining day-to-day accounts, preparing invoices, handling merchant export documentation, and supporting senior accounts team with finance and audit activities.
, debit/credit notes, and payment entries.
Perform daily
bank reconciliation (BRS)
.
Maintain ledgers for customers, vendors, transporters, etc.
2. Export Documentation Support
(Important for API Industry)
Assist in preparation of
Export Documents
:
Commercial Invoice
Packing List
Certificate of Origin
Export Packing List
E-way Bill
Shipping Bill Documentation
Support in
Merchant Exporter Documentation
:
Third-party manufacturing documents
CT1/LUT related documents
Coordination with CHA, transporter & shipping lines
Communicate with CHA for export clearance status.
3. Import Documentation (Basic Knowledge)
Handle
Bill of Entry
, invoices & packing list verification.
Coordinate with CHA for import shipments.
4. GST & Statutory Work
Assist in preparation of monthly
GST data (GSTR-1, GSTR-3B)
.
Reconciliation of
GSTR-2A/2B
with purchase entries.
Prepare
E-way bills
and maintain records.
Maintain TDS entries & support filing.
5. Finance & Banking Coordination
Prepare and maintain documents for
export payment realization
(FIRC).
Support export team in submitting
BRC documents
to bank.
Manage petty cash & daily banking work.
Coordinate with bank officials for routine accounting work.
6. ERP / CRM Pharma Software
Enter invoices, purchase orders, customer/vendor details.
Maintain batch-wise rates, costing entries (if required).
Ensure accuracy of entries and support audit trail.
7. Audit Support
Assist senior accounts manager during
internal & statutory audits
.
Provide ledgers, invoices, reconciliation statements to auditors.
Maintain proper documentation and file management.
8. Stock & Inventory Coordination
Coordinate with production & warehouse for material in/out entries.
Support in
stock reconciliation
with store department.
Required SkillsTechnical Skills
Good knowledge of
Tally ERP Prime
Basic ERP / CRM pharma software knowledge
Strong understanding of accounting entries
Knowledge of
GST, TDS & Export Documentation
Good Excel skills (Data Entry, Basic Formulas)
Understanding of Merchant Export Documentation (preferred)
Soft Skills
Good communication & coordination skills
Attention to detail & accuracy in documentation
Ability to work under deadlines
Team player with positive attitude
Experience Required
3-5 years minimum
in Accounts department.
Must have experience in
Pharma API / Chemical Manufacturing environment
.
Experience in
Export Documentation
is strongly preferred.
Should have worked with
Tally ERP
and GST modules.
Salary Range
?20,000 - ?35,000 per month
(Based on export documentation knowledge, Tally experience & ERP skills)
Reporting To
Senior Accounts Manager / Finance Head / Managing Director
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹40,000.00 per month
Benefits:
Food provided
Health insurance
Life insurance
Provident Fund
Work Location: In person
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