Job Description

Responsibilities:

Manage day-to-day Accounting operations and financial records Prepare and maintain invoices, purchase orders, and credit/debit notes Prepare Import Bank Remittances Maintain record of Bill of Entry , reconcile with Bank records Maintain and Update Party wise statement of accounts Maintain accurate records of all financial transactions Handle accounting related to import-export transactions, including GST, TDS, and duty-related entries Reconcile bank statements, vendor/client payments Coordinate with CA and management for reports and filings Support documentation and compliance for international shipments Monitor inventory and costing related to machinery and spare parts
Requirements:

Minimum 2 years of accounting experience (Import-Export background preferred) Expertise in accounting software - Tally (Mandatory) Strong understanding of GST, TDS, and other regulatory filings Good communication skills Ability to work independently and meet deadlines Good communication skills and attention to detail
Job Type: Permanent

Pay: ₹10,000.00 - ₹15,000.00 per month

Benefits:

Work from home
Work Location: In person