Experience: 3 to 5 Years
Salary: No Bar for right candidate
Job Description:
Preparation of Books of Accounts I.e. Cash Book, Bank Book, Sales Register, Purchase, Register, General Ledger etc.,
Preparation of Bank Reconciliation Statement.
Reconciliation of Debtors and Creditors accounts
Finalization of Books of Accounts.
Giving parties outstanding ledger, ledgers of parties, stock statement.
Vendor ledger Reconciliation, Vendor settlement.
Data Preparation & Filing of TDS, GST (GSTR3B-GSTR1-GSTR-2)
Act as a liaison for vendors to reconcile any billing discrepancies
Prepare MIS reports for Monthly and Quarterly.
Prepare export invoice, Shipping bill and other documents related to Logistics.
To check order, shipping instruction, coordinating with marketing team for any discrepancy
To prepare pre-shipment docs and coordinating with CHA for custom clearance & Other relevant matter
To maintain records shipment wise
To prepare commercial documents as per buyer’s requirements
To maintain records of the export transaction
To maintain records of the local sales transaction
Any other task as assigned by the Management.