Manage client invoicing, payment follow-ups, and vendor payments.
Reconcile accounts with clients and shipping lines.
General Accounting:
Prepare and maintain financial records in line with company and compliance standards.
Support month-end and year-end closing processes.
Billing & Documentation:
Verify and process freight and logistics-related invoices (Air, Sea, Road).
Coordinate with operations and documentation teams for timely billing.
GST, TDS & Tax Compliance (India-specific if applicable):
Prepare monthly GST returns, TDS filings, and ensure tax compliance.
Banking & Reconciliation:
Handle bank transactions, online payments, and reconcile bank statements.
Reporting & Analysis:
Prepare financial reports (P&L, balance sheet, MIS reports) for management.
Coordination:
Liaise with internal teams (Operations, Sales, Documentation) for financial clarity.
Communicate with auditors and tax consultants during audits.
Key Skills & Tools:
Tally ERP / SAP / Oracle / QuickBooks (as per company software)
Excel (Advanced level - Pivot Tables, VLOOKUP, etc.)
Knowledge of INCOTERMS, shipping documentation, and customs
Familiarity with freight forwarding charges (air/sea/road)
Good understanding of international trade finance is a plus
Qualifications:
Bachelor's or Master's in Commerce, Accounting, or Finance
3-7 years of experience in freight forwarding/logistics accounting
Job Type: Full-time
Pay: ?40,000.00 per month
Schedule:
Day shift
Work Location: In person
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Job Detail
Job Id
JD3717869
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
MH, IN, India
Education
Not mentioned
Experience
Year
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Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.