Job Description

Banking & Finance Operations:

Preparation and submission of bank stock statements to financial institutions. Sound knowledge of banking products, especially Bank Guarantees (BGs), and relevant processes. Daily interaction with banks for import payments, LC handling, and other operational requirements.

Import Transactions:

Manage day-to-day import LC (Letter of Credit) transactions and import payment processes. Communicate with overseas vendors for documentation, payment terms, and shipment updates.

Accounts Payable & Receivable:

Oversee and reconcile accounts payable (AP) and accounts receivable (AR) ledgers. Monitor and maintain debtors ageing reports and follow up on overdue balances.

Taxation & Compliance:

Handle local tax and compliance matters related to income tax, TDS, and other statutory requirements. Prepare and file GST returns (GSTR 1, 2B, 3B, 9 & 9C) in compliance with regulatory deadlines. Manage GST data preparation, queries, and reconciliation processes.

Reporting & Documentation:

Prepare MIS reports for management review, including financial analysis and performance indicators. Support internal and external audits with required documentation and data.

Software & Tools:

Proficient in SAP for financial postings, vendor management, and report generation. Advanced knowledge of MS Excel, including formulas such as VLOOKUP, Pivot Tables, and data analysis tools.
Job Type: Full-time

Pay: ?15,000.00 - ?40,000.00 per month

Benefits:

Provident Fund
Education:

Bachelor's (Required)
Work Location: In person