Roles & ResponsibilitiesDaily Bank reconcillation Vouchers EntrySales & Purchase Register Perfoma Invoice/ sales InvoiceE way Bill Generate process / stock statment information / all types of loan knowledge Monthly GST R Filling as per Sales dataTDS returnExport Documentation Preparing Export Documents including Packing List, certificate of origin & other Necessary DocumnetsPayment Confirmation as per letter of Credit & also coordinate in bank for any issuesMaintain accurate records of Shipping Documents & Custom documetsResolve issue that may arise during the export process Stay up-to-date on international trade regulations and compliance requirements to ensure adherence to laws and regulations.Coordinate with other departments like export sales, logistics