Candidate should be aware and have knowledge about Accounts Receivables & Payables & accounting expert in all accounting procedures related to Sundry Creditors & Creditors for expenses
Should have the Experience in operating of Tally ERP is most priority.
E waybill & GST knowledge is also required.
Making entries in Tally of sales invoices , Purchase Invoices, Debit notes , Credit notes, JVs , Inventories related entry & all accounting entries.
Candidate should be expert in MS Office , Excel reports required to the management during Audits / Monthly closing work related to Finance / Commercial / Export and Imports.
Reconciliation of accounts & inventories.
Preparing of pre and post Shipping Documents of Import and Export ,
Application for TT and LC documentation
Preparing of Documents against LC.
Co-ordination with the CHA and Forwarder for the clearance of shipments.
Application of ROTDEP , generation of scripts etc,
Online renewal of Required Licenses related to Export and Import
Timely Closing entry in the systems of of all Import and Export shipment with the bank against bill of entry and shipping bill
Job Types: Full-time, Permanent
Pay: ?15,608.21 - ?35,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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