Job Description

Key Responsibilities:

Accounting Entries

Recording of

sales, purchase, and export invoices

in accounting software. Ensuring proper classification of domestic and export transactions.

Payments & Receipts

Preparing and processing

vendor payments

on time. Maintaining records of customer receipts, export remittances, and outstanding balances.

Bank Reconciliation

Preparing monthly

bank reconciliation statements (BRS)

. Monitoring bank transactions including

inward remittances for exports

and reporting discrepancies.

Export Documentation

Preparing and maintaining

export-related documents

such as: Commercial Invoice, Packing List, Shipping Bill, Bill of Lading, Certificate of Origin, etc. Coordinating with CHA, freight forwarders, and banks for

export documentation & submission

under FEMA/EXIM norms. Assisting in

realization and reconciliation of export proceeds

(BRC/Bank realization certificate).

Statutory Compliance Support

Assisting in

TDS computation, deduction, and return filing

. Preparing working for

GST (Input, Output, Export Refunds, LUT, Returns, Reconciliation)

. Supporting compliance with other statutory requirements as guided by seniors.

Petty Cash & Day-to-Day Accounting

Handling petty cash expenses with proper documentation. Maintaining daily books of accounts up to finalization stage.

MIS & Reports

Assisting in preparation of

monthly financial reports, ledgers, and statements

. Coordinating with auditors during audits and providing necessary data.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

Speak with the employer

+91 8850880967